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Senior Financial Analyst

  • Calgary, AB, Canada

Full-time

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Job details

Job type
Full-time
Apply by
Experience
CPA designation with approximately 3–5 years of Big 4 public accounting experience.
Posting language
English
Posted

Original job description

Senior Financial Analyst

This is a fantastic opportunity with a well-established, highly regarded organization. This is an excellent opportunity for a Big 4-trained CPA looking to transition into industry, gain broader exposure to corporate accounting and financial reporting, and continue building their career within a strong organization.

With an opportunity to work alongside experienced leaders, take ownership of key accounting and internal control initiatives, and contribute to a sophisticated financial reporting environment, this is a great next step for someone looking to move beyond public practice.

This opportunity would be well suited to someone at the Senior Accountant or first-year Manager level with a strong background in external audit, SOX compliance, and public company reporting.

What we're looking for:

  • CPA designation with approximately 3–5 years of Big 4 public accounting experience.
  • Hands-on experience with SOX 404 compliance, including internal controls, testing, documentation, and remediation.
  • Direct experience working with PCAOB audit files and requirements.
  • Strong knowledge of IFRS and financial reporting.
  • Experience with consolidations and external audit coordination.
  • Exposure to public company reporting and securities filings is an asset.
  • Strong analytical skills and the ability to manage competing priorities and tight reporting deadlines.

What the role involves:

  • Supporting quarterly and year-end financial reporting and external audit processes.
  • Driving SOX compliance and strengthening internal controls over financial reporting (ICFR).
  • Working closely with external auditors, IT, and business stakeholders.
  • Performing technical accounting research and supporting the adoption of new IFRS standards.
  • Contributing to corporate accounting initiatives and process improvements.
More about this job

Responsibilities

Support quarterly and year-end financial reporting and external audits, while driving SOX compliance and strengthening internal controls over financial reporting. Coordinate with auditors, IT, and business stakeholders; research technical accounting matters, support adoption of new IFRS standards, and contribute to corporate accounting initiatives and process improvements.

Requirements

Requires a CPA designation and approximately 3–5 years of Big 4 public accounting experience, with strong external audit, SOX 404, PCAOB, IFRS, and financial reporting knowledge. Experience with consolidations and external audit coordination is expected; public company reporting and securities filings are assets, along with strong analytical skills and the ability to manage competing priorities and tight deadlines.

Skills

  • SOX 404 Compliance
  • Internal Controls
  • Internal Control Testing
  • Control Documentation
  • Remediation
  • PCAOB Audit Requirements
  • IFRS
  • Financial Reporting
  • Consolidations
  • External Audit Coordination
  • Public Company Reporting
  • Securities Filings
  • Technical Accounting Research
  • Analytical Skills
  • Financial Reporting Deadlines
  • Process Improvement

Visa sponsorship

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Categories

  • Finance & Accounting
  • Data & Analytics
  • Energy

Keywords

  • CPA
  • Big 4 Public Accounting
  • External Audit
  • SOX 404
  • SOX Compliance
  • Internal Controls
  • Internal Controls Over Financial Reporting
  • PCAOB
  • IFRS
  • Financial Reporting
  • Quarterly Reporting
  • Year-End Reporting
  • Consolidations
  • Public Company Reporting
  • Securities Filings
  • External Audit Coordination
  • Technical Accounting Research
  • IFRS Standards Adoption
  • Corporate Accounting
  • Process Improvement
  • Remediation
  • Calgary
  • Engineering Services
  • Oil and Gas

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