Senior Financial Analyst
- Calgary, AB, Canada
Full-time
Applications open in a new tab.
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
Not detected in the job text
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