FortisOntario Inc.
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Financial Controls Analyst

 
Location: Fort Erie, Ontario, Canada
Employer: Canadian Niagara Power Inc.
Application deadline: 1 week 1 day 21 hours 23 minutes
Job Posting Sheet: Financial Controls Analyst Opening.pdf
Contact: HR@FortisOntario.com
Job Description:
Under the general direction of the Manager, Finance this position works within a team environment to meet the organization’s responsibilities to the parent Company and the various internal and external partners. The successful candidate will be responsible to oversee the continued implementation of Internal Controls over Financial Reporting (“ICFR”) as part of the Sarbanes-Oxley (“SOX”) program and ensure on-going maintenance to existing flowcharts and Risk Control Matrices. Candidate will also perform management review controls over certain ICFR controls executed, oversee/address control deficiencies, compile and submit reporting, liaise with internal auditors, remain current with SOX compliance and provide general SOX support as directed.

The candidate will also be required to prepare and/or review monthly financial reports to be submitted to the parent Company and other internal or external agencies. Knowledge of SAP would assist with the preparation and posting of journal entries into our existing accounting system. The Manager, Finance may assign other projects and/or duties as the requirements of the department are considered.