Job Type: Regular Invest in you, JOIN AGROPUR. We dairy you! Agropur is seeking a Senior Internal Control Advisor to join its team in St-Hubert. The Senior Internal Control Advisor acts as a specialist to support and guide teams in implementing best practices in risk management and financial compliance. At Agropur, we invest in YOU: Recognition of years of service for vacation calculation; 50% remote work flexibility; Flexible group insurance plan including telemedicine services. Employee assistance program; Opportunities to invest in yourself (career development, etc.). Retirement plan with company contributions. Bright offices surrounded by nature, offering a variety of services (free indoor parking, gym, etc.). Salary range 006: 95 900$ to 119 900$ (Salary will be determined based on skills, education, training & experience related to the position.) What this role entails: Act as an expert advisor to process owners for the design, implementation, and improvement of internal controls, as well as for the development of risk remediation plans; Maintain up-to-date risk and control matrices (RCMs) for financial processes and general IT controls; Manage the quarterly cascading attestation process, ensuring rigor and compliance in declarations; Develop a testing calendar and perform tests on key and critical controls, providing robust and tailored recommendations and remediation plans as needed; Actively participate in the implementation of internal controls across various financial and operational processes within the organization; Ensure the maintenance of the ERM (Enterprise Risk Management) program, in collaboration with risk owners, including the annual update of risk profiles; Monitor action plans resulting from risk management exercises; Support the Director of Financial Governance and Risk in preparing reports related to internal controls and ERM, intended for senior management and the audit committee; Manage final approvals for SAP system access and ensure proper segregation of duties within the SAP GRC (Governance, Risk, and Compliance) module; Contribute to the updating and standardization of internal policies and processes across the organization. What you need to join our team: Bachelor’s degree in accounting, finance, management, or any other relevant field CPA designation (CPA Auditor, MBA, CIA, CISA are considered assets) Minimum of 7 years of experience in evaluating governance practices, risk management, and internal controls COSO certification in internal control (an asset) Experience in deploying and evaluating a financial governance program (major asset) Experience in IT controls and in a role as an internal control advisor within an ERP implementation context (major assets) Knowledge of SAP (an asset) Excellent oral and written communication skills in French and English (English required to work with colleagues from other Canadian provinces) We’re ready—are you? JOIN AGROPUR. Agropur welcomes people from all backgrounds and origins. We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will work with candidates who request accommodation. Please note that an adequate knowledge of French is required for positions in Quebec. In this text, the use of the masculine gender to designate persons is intended only to lighten the text. Text key word ''Agropur'' to 608-564-5884 to apply by SMS! Create a candidate account to subscribe to our Job Alerts (Click on Sign In at the top right of your screen and then on Create Account). Agropur is an E-Verify Employer (US Operations). To view legal notices, click on links provided below: View Right to Work Poster (English/Spanish) View E-Verify Participation Poster (English/Spanish)
