Senior Financial Analyst
TELUS Communications
Montréal, QC
Ready to create innovative solutions and best practices?

Join our team

Join the Risk Management team within TELUS Finance. The Sarbanes Oxley (SOX) team is responsible for conducting the assessment of internal control over financial reporting for TELUS Management. We interact with management at all levels across the organization to assess the design and operation of key processes and controls, while striving to provide additional value added services to enable operational improvement.

Here’s the impact you’ll make and what we’ll accomplish together

As the Senior Financial Analyst, you will be a key contributing member of the SOX Compliance team, and the main point of contact for critical business processes that impact the Company's financial reporting control environment. As an active participant in the annual risk assessment process, you'll help ensure that we focus on the issues that matter most. Working collaboratively with team members and internal and external stakeholders, you'll contribute to the resolution of business process design challenges and deliver accounting, reporting & financial analysis expertise and guidance while building strong relationships with our business partners. As an innovative thinker, you are not afraid to challenge traditional thinking to deliver innovative and effective solutions.

Here's how
Actively contribute to the annual planning and scoping of the TELUS SOX Program
Act as the primary point of contact and develop strong business relationships with key process owners
Ensure accurate and complete process documentation is maintained and updated on a timely basis
Conduct detailed risk assessments on assigned process areas to ensure we spend time on the areas that matter most
Assess process and control design and make recommendations for improvement
Develop and execute test plans for key internal controls, evaluate test exceptions and work closely with the business to identify remediation alternatives
Communicate effectively with all levels of management on the importance of an effective control environment to Financial Reporting and operations
Monitor and report on the status of remediation activities, and assist the SOX team in preparation of quarterly status updates
Collaborate effectively with external and internal auditors, process owners and fellow SOX team members to solve problems in a practical and efficient way

You're the missing piece of the puzzle
University Degree (Bachelors) required, CPA (Formerly CA, CGA, CMA) or CIA designation preferred
At least 5 years of experience in public accounting or finance
Respected for your background in financial reporting and/or internal or external audit experience
Known for your strong investigative, analytical and computer based skills
Distinguished for your excellent interpersonal skills and the ability to interact confidently and effectively with all levels of management
Recognized for your ability to work independently to manage competing priorities to deadline
The potential as well as the ambition, drive and desire for career advancement
Knowledge of IFRS accounting standards, COSO internal control framework and/or internal audit practices
Experience with SAP
Familiarity with data analytics tools and best practices