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Posted: Thursday, December 28, 2017 11:18 AM

Controls and Compliance Specialist:TGFI:USPI01360731
Description
CONTROLS AND COMPLIANCE SPECIALIST
REQUISITION NUMBER: TGFI:USPI01360731
Description
At Bombardier, our employees work together to evolve mobility worldwide - one good idea at a time. If you have a good idea, we'll provide the environment where it will thrive and grow into a great product or customer experience. Your ideas are our fuel.
In this position you will develop an understanding of core systems and processes, provide guidance to process owners, streamline the testing process, plan and execute audits and assist with remediation of deficiencies in a collaborative manner. You also will have the opportunity to develop a deep understanding of the company's operations and systems which supports our financial reporting process.
In your role you will:
: Perform testing procedures to validate and assess the design and the operational effectiveness of internal controls;
: Perform self:assessment reviews for BT entities and sites;
: Be responsible for timely and accurate completion of testing and reporting of audit results;
: Providing support to the business to resolve internal control deficiencies and monitor remediation plans with management;
: Participate in annual review of internal control testing scope and in review of control documentation;
: Assist with planning, organizing and execution of on:site audits;
: Support process improvement for financial processes aimed at simplification and increased effectiveness of the internal controls program through design efficiency, education, use of technology, and refinement of audit standards and practice;
: Assess and monitor the risks and the benefits of the improvements efforts;
: Establish and spread internal controls and compliance best practices across the organization;
: Participate actively in controls and compliance initiatives and projects;
: Participate actively on Compliance workshops, training and other communication activities related to the function;
Qualifications
As our ideal candidate:
: Possesses a Bachelors degree in Finance or Accounting;
: Possesses a minimum of two (2) years in public accounting or assurance / advisory consulting with emphasis on internal controls and business processes
: A CPA (or international equivalent) will be considered an asset;
: Strong financial / accounting acumen including detailed understanding of financial auditing
: Experience with multi:national companies, manufacturing strongly preferred
: Advanced proficiency in Microsoft Excel and other applications;
We thank all applicants for their interest; however, only those under consideration will be contacted. Join us at careers.bombardier
Your ideas move people.
Bombardier is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability status, veteran status, or any other characteristic protected by Federal, State, or Local Laws.
BOMBARDIER
Job: Controller / Comptroller
Primary Location: US:PA:Pittsburgh
Other Locations:CA:QC:St. Bruno
Organization: Transportation
Schedule: Full:time
Employee Status: Regular
Job Posting: 07.12.2017, 6:09:09 PM
Unposting Date
07.01.2018, 5:59:00 AM

Source: https://www.tiptopjob.com/jobs/76485475_job.asp?source=backpage


• Location: Pittsburgh

• Post ID: 60015332 pittsburgh
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