Advance your career with BlackBerry as a Senior Analyst focusing on Internal Audit and Compliance in a hybrid work environment. Drive financial integrity and SOX program success.
Reporting to the Director of Internal Audit, you will be instrumental in ensuring the company’s conformity to SOX regulations and operational audits. Your role includes planning audits, evaluating controls, and ensuring effective remediation of findings. Ideal for CPA candidates, this position allows practical experience to count towards CPA Canada’s requirements.
Key Responsibilities:
• Plan and execute independent risk-based audits
• Document audit work and create detailed reports
• Identify and manage process deficiencies
• Maintain relationships with control owners and auditors
• Monitor management action plans to completion
Requirements:
• Over 4 years of relevant experience
• Degree in Accounting, Business, or Finance
• Expertise in SOX and US GAAP
• Strong interperson...