Job Number #7097

Financial Compliance Analyst

POSITION: Financial Compliance Analyst

CITY: Hamilton, ON


SALARY: $70,000-80,000 /yr

Job Description:
  • Ensure compliance with the Sarbanes-Oxley Act (SOX) over financial reporting and related Corporate Accounting Policies
  • Establish and monitor audit procedures to ensure the internal control environment is designed and operating effectively
  • Develop and execute an internal audit plan
  • Manage SOX and financial statement audits with Corporate Internal Audit and external auditors. This includes managing internal resources and deliverables, drafting responses to represent managements position on recommendations, and ensuring follow-up activities are implemented by the agreed upon deadlines
  • Serve as primary contact for all tax compliance activities, including coordination with the corporate tax group, CRA and provincial authorities
  • Other duties as assigned by the Director of Finance or Controller
Job Requirements:
  • Strong understanding of accounting principles and procedures and their application
  • Strong organizational skills with a proven ability to handle multiple priorities and manage projects to a timely conclusion
  • Excellent oral and written communication skills
  • Excellent interpersonal skills; comfortable dealing with executive management and maintaining relationships with divisional personnel
  • Strong analytical skills
  • Proficient knowledge of business software
  • Proven leadership & development skills
  • Designation is required. CPA CA preferred
  • 3-5 years previous audit and Sarbanes-Oxley Act (SOX) experience
  • US GAAP experience required

Please note that while we appreciate all applications, only those being considered will be contacted.

If you meet the above qualifications, and possess the above qualities, please send your resume and cover letter to

Please reference Financial Compliance Analyst in the subject line

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Specializing in:

  • AP & AR Specialists
  • Accounting Clerk
  • payroll specialist
  • Cost Accountant
  • Controller
  • Bookkeeper
  • Credit & Collections
  • Senior Accountant
  • Accounting Manager
  • Tax Accountant
  • Financial Analyst
  • Inventory Accountant
  • Property Accountant
  • Treasury Accountant
  • Project Accountant

Mailing Address

  • 3700 Steeles Avenue West
    Suite 103
    Vaughan, Ontario
    Canada L4L 8K8

    At the north west corner of Old Weston Road and Steeles Avenue West. BMO Building,First floor.

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