Senior Analyst, Business Controls
Job Description
Description
About QuadReal Property Group
QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management are $94 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and debt in both the public and private markets. QuadReal invests directly, via programmatic partnerships and through operating platforms in which it holds an ownership interest.
QuadReal seeks to deliver strong investment returns while creating sustainable environments that bring value to the people and communities it serves. Now and for generations to come.
QuadReal : Excellence lives here.
Role Description
This role will report to the Director, Business Controls. As an integral member of the team, the successful applicant will be responsible for working directly with management to support and enhance the effectiveness and efficiency of the company’s operational and financial risk and control framework. We are looking for a candidate with financial acumen, demonstrated attention to detail and accuracy, confidence based on job-knowledge, a positive attitude, excellent time management and organization skills, with the ability to multitask and prioritize responsibilities to meet strict deadlines.
The Business Controls team is responsible for working collaboratively with Finance, Internal / External Audit, IT and Operations to design new processes and controls for new business activities and continuously improve existing control framework, risk management and governance. This includes supporting unqualified opinions on QuadReal’s controls included in BCI’s System and Organization Controls Report (“SOC1”), financial reporting compliance, as well as, the annual CEO / CFO certification to the QuadReal Audit Committee on the effectiveness of internal control over financial reporting.
Responsibilities
- Ensure that an effective control framework is in place that will enable a clean audit opinion being received on the SOC 1 Report.
- In collaboration with the Company’s External Auditors, lead the SOC 1 audit efforts to ensure audit is completed accurately and in a timely fashion.
- Financial Risk and Control Framework : In consultation with responsible business process owners and Internal / External Audit, develop and enhance the control framework and design implementation plans, as applicable, to support the company’s internal controls over financial reporting (ICFR).
- Support the internal controls design, documentation management and evaluation of those controls.
- Follow up on internal control exceptions and support management in the design and implementation of corrective measures to ensure effectiveness of financial, operational and compliance processes and systems.
- Build strong relationships with QuadReal senior management to facilitate the better understanding of controls and compliance in each department and an ability to drive improvements throughout the year.
- Utilize benchmarking analysis and other KPI’s to evaluate QuadReal’s business processes and controls.
- Support finance departmental initiatives / projects as needed collaboratively with partners and other external subject matter experts.
- Support the development or enhancement of processes, including assessment of department risk and control assessments / certifications, as applicable, and liaise with various department leads.
- Finance Policies & Standards : Support the design, implementation and maintenance of financial reporting policies and standards to drive a stronger control environment.
Education and Qualifications :
LI-CD1
Note to Recruiters : QuadReal does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to QuadReal, directly or indirectly, will be considered QuadReal property. QuadReal will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for engaged services to submit resumes.
QuadReal Property Group will provide reasonable accommodation at any time throughout the hiring process for applicants with disabilities or for those needing job postings in an alternate format. If you require accommodation, please advise the Talent Acquisition team member you are working with and include the following : Job posting #, your name and your preferred method of contact.
#J-18808-Ljbffr
Company
QuadReal
Location
Toronto
Country
Canada
Salary
100.000
URL