Director, Internal Controls & Finance Process Optimization
Director, Internal Controls & Finance Process Optimization
Are you ambitious and looking to make the right move in your career? Now is the perfect time to join Egis. Egis is experiencing substantial growth in North America, now made up of over 1,000 engineers, architects and planners across Canada and the USA. This strategic move underscores our commitment to investing in North America, propelling our expansion to new heights.
Our values showcase everything we believe in:
A Responsible Company - We care about people, and we care about our impact; acting responsibly wherever we work and whatever we do.
A People-First Company - This is an environment of mutual respect where every team member matters, no matter who they are.
A Creative Company - Creativity is in our DNA. This is the fuel that helps us tackle the major challenges of our time.
The more important question you likely have is: Are we the right company for you?
Joining Egis is an opportunity to make a valuable, positive impact on the world, while growing and developing as a person. Our culture is very collaborative, and we care about people and our impact. We take great pride in being responsible for our clients, for each other and for our planet and its people. You'll work and innovate in an environment where high standards and personal consideration go hand-in-hand.
Learn more about the exciting opportunity below where you'll be part of projects renowned for technical excellence, ambition and sustainability!
About the Role
The Director, Internal Controls & Finance Process Optimization will be responsible for overseeing the development, implementation, and maintenance of an effective internal control environment. This role will focus on optimizing finance processes to enhance efficiency, ensure compliance and mitigate risks. This role will also work in collaboration with Finance team members across North America and France.
Note: The office location can be Ottawa, Woodbridge, Montreal or Calgary. Candidates based in Montreal must be bilingual in French and English. Egis offers a hybrid/remote work environment with an in-office presence for meetings when required.
DUTIES AND RESPONSIBILITIES
As a member of our Finance team, your duties will include, but are not limited to:
- Internal Controls:
- Developing and maintaining a robust internal control framework
- Conducting regular risk assessments to identify areas for improvement
- Ensuring compliance with regulatory requirements and company policies
- Leading internal audits and coordinating with external auditors
- Process Optimization:
- Analyzing current finance processes and identifying inefficiencies
- Developing and implementing process improvement initiatives
- Utilizing technology and automation to enhance process efficiency
- Monitoring and measuring the effectiveness of process changes
- Cross-Functional Collaboration:
- Working closely with various departments (Business Lines) to ensure alignment of internal controls and process improvements
- Communicating effectively with senior management and stakeholders
- Providing insights and recommendations to support strategic decision-making
- Reporting & Documentation:
- Preparing and presenting reports on internal controls and process optimization initiatives
- Maintaining comprehensive documentation of internal control processes and improvements
- Ensuring accurate and timely reporting to regulatory bodies as requires
- Strategic Planning:
- Developing and executing a strategic plan for internal controls and process optimization
- Aligning initiatives with the overall business strategy and objectives
- Staying updates on industry best practices and emerging trends
QUALIFICATIONS
- Bachelor's degree in finance, Accounting, Business Administration or a related field;
- MBA or relevant professional certification (e.g. CPA, CIA, CISA);
- 10 years of demonstrated experience in internal controls, finance process optimization or a related role, preferably within an engineering consulting firm or professional services;
- Demonstrated experience with process improvement methodologies (e.g. Lean, Six Sigma) and knowledge of internal control framework (e.g. COSO);
- Proficient in financial software and tools (e.g. ERP systems, audit software, Deltek);
- Excellent communication, presentation, leadership and interpersonal skills;
- Strong analytical, problem solving, strategic thinking and planning skills;
- Excellent attention to detail and accuracy
- Demonstrated experience with risk management and compliance;
Egis Canada is an equal opportunities employer offering a competitive salary and benefits to those with the skills suited to the needs of our clients.
We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.
This role is eligible for a referral bonus in line with the Referral Program. If you have been referred, please provide the name of the employee who has referred you at the time of your application.