Senior Advisor, ESG Internal Control Partners presso Desjardins
Desjardins · Montreal, Canada · Hybrid
- Senior
- Ufficio in Montreal
The Desjardins Group Centre of Excellence for Internal Control (DGCEIC) monitors the design and operational effectiveness of ESG controls by carrying out an annual risk analysis to define the scope of the work required. It ensures that significant risks are mitigated by internal controls, evaluates their design and effectiveness on an annual basis, and communicates deficiencies and recommendations to stakeholders. It informs senior management and committees on the status of internal controls and deficiencies on a quarterly basis, monitors action plans and assesses the impact of Desjardins projects on its work, while contributing to various special projects. As a senior advisor to the DGCEIC for ESG internal control partners, more specifically, you’ll be required to:
Help plan and perform control testing to assess the design and effectiveness of internal controls over financial reporting
Help analyze the annual financial statements of subsidiaries and processes under your responsibility to determine the scope of work
Coordinate documentation and update processes, risk matrices and controls included in the scope of work, or review this work
Evaluate and report to stakeholders any deficiencies identified during testing, make recommendations and follow-up their implementation
Coordinate the processes under your responsibility with internal and external auditors and other stakeholders
Participate in quarterly reports by helping prepare work documents, summarizing appropriate results and drafting reports for the target audience
Participate in strategic projects and administrative department initiatives
What we offer*
Competitive salary and annual bonus
4 weeks of flexible vacation starting in the first year
Defined benefit pension plan that provides predictable, stable income throughout retirement
Group insurance including telemedicine
Reimbursement of health and wellness expenses and telework equipment
* Benefits apply based on eligibility criteria.
What you bring to the table
Bachelor’s degree in finance, accounting or a related field
A minimum of six years of relevant experience
Please note that other combinations of qualifications and relevant experience may be considered
Experience in internal ESG audits or controls
Certified Professional Accountant (CPA) designation or CIA designation
Knowledge of French is required
Knowledge of internal control over financial reporting
#LI-Hybrid
Trade Union (If applicable)
At Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should reflect the diversity of the members, clients and communities we serve.
If there's something we can do to help make the recruitment process or the job you're applying for more accessible, let us know. We can provide accommodations at any stage in the recruitment process. Just ask!
Job Family
General finance and accounting (FG)Unposting Date
2025-09-18 Candidarsi ora