Responsibilities
Internal Control and Risk Management:
Understand the current financial and operational processes to identify potential control weaknesses.
Conduct detailed assessments to evaluate the effectiveness of internal controls.
Develop and implement strategies to strengthen internal controls and minimize risks.
Monitor and report on the effectiveness of internal control measures.
Maintain comprehensive documentation of all internal control activities in a clear and organized manner.
Participate in projects to identify and assess risks associated with new initiatives and technological advancements.
Compliance Monitoring:
Ensure compliance with internal policies, procedures, and external regulations.
Conduct regular reviews to ensure adherence to compliance standards.
Stay updated on regulatory changes and ensure the organization adapts accordingly.
Collaboration and Support:
Work closely with various departments and projects to ensure a cohesive approach to internal control and compliance.
Provide support to staff on internal control and compliance best practices.
Seek and incorporate continuous feedback from stakeholders.
Qualifications and requirements
Bachelor’s degree from an accredited university in accounting sciences.
CPA title.
Five (5) years of experience in internal control, compliance, or internal audit.
Strong skills in analysis and problem solving.
Ability to work collaboratively in a cross-functional team environment.
Curious, critical thinker and motivating personality.
Comfortable in a rapidly changing environment.
Technical skills
Microsoft Office Suite (Excel, Word, PWP, etc.).
Excel Level - Intermediate: Pivot Table, Formulas (If, Sum.if, Concat).
Power BI
Join Our Team
Be part of a dynamic and innovative company at the forefront of the last-mile delivery industry. If you are a strategic thinker, results-driven leader, and passionate about driving business growth, we’d love to hear from you.
Intelcom is a leading last-mile carrier in the e-commerce sector. Our teams across Canada as well as our network of independent contractors contribute to Intelcom’s daily operations.
Our goal is simple: in a constantly evolving business sector, we don't just follow, we get ahead. In addition to standing out through innovative services and delivery methods, Intelcom is also undergoing a technological transformation where the integration of customer experience and logistics technologies are at the heart of its evolution.
At Intelcom, we know experience comes in many forms and are committed to building a culture where difference is valued. We are always looking for talented and diverse individuals to join our teams. With over 60 delivery centers across Canada, we may have the right opportunity for you.
Apply Now.
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What We Do
Intelcom est une entreprise de logistique du dernier kilomètre chef de file dans le secteur du commerce électronique. Nos équipes d’un bout à l’autre du Canada ainsi que notre réseau d’entrepreneurs indépendants contribuent aux activités quotidiennes d’Intelcom. En innovant constamment et en adoptant une approche unique en matière de technologies logistiques, Intelcom est résolument tournée vers l’avenir afin de continuer à offrir une efficacité opérationnelle toujours plus grande.
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Intelcom is a leading last-mile carrier in the e-commerce sector. Our teams across Canada as well as our network of independent contractors contribute to Intelcom’s daily operations. Through constant innovation and a unique approach to logistics technology, Intelcom is focused on what’s ahead to continue delivering new levels of operational efficiency.
