Senior Advisor, Internal Controls and Fraud

Permanent job offered at Downtown Montreal

Reference number



Market + benefits


  • Internal Controls 
  • Financial risk analysis
  • Fraud / COSO standards
  • Continuous improvement



You will be responsible for the financial certification process and its optimization. You will be responsible for the maintenance of control matrices and testing the design and effectiveness of controls. You will be called upon to collaborate with the owners of the various business processes in order to fully understand these processes, propose improvements in relation to the controls in place and support the implementation of corrective actions. In collaboration with teams from various sectors of the Company, you will also be responsible for fraud governance for the entire Company. To this end, you will be responsible for identifying fraud risks and supporting the process owners in the development and implementation of adequate controls to control them.



Bilingual candidate (CPA, CFE or CIA) with 7-9 years of experience in internal control and fraud; as well as a good knowledge of COSO standards. We are looking for someone with strong communication skills, who is influential, collaborative and results-oriented in a fast-paced environment. The candidate must be able to perform while multi-tasking. 

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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