Senior Analyst, Internal Controls

Permanent job offered at South Shore

Reference number



Market + benefits


  • Business Partner Role 
  • Audits/Accounting
  • Internal Controls / SOX Compliance
  • Process improvement and projects 



For a large, growing international company with new challenges, a green orientation, a diversity of tasks and a lot of visibility. Your immediate manager is involved with his team, he is a participative mentor. 

You will act as a Business Partner to ensure compliance and implementation of internal control recommendations, after the control assessment you will extend it to other company sites. In addition, you will make recommendations on internal controls, coordinate pre- and post-internal audit activities and provide support to the SOx team. In addition, you will be a project facilitator, an internal consultant. You will also participate in process reviews.

This is an environment conducive to professional advancement.


Bilingual CIA, 5 to 8 years experience in internal controls, SOx and an advanced level on Excel. The ideal candidate is rigorous, dynamic, results-oriented and a good communicator.

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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