Nutrien Senior Internal Control Analyst

Join Nutrien as a Senior Analyst in Financial Internal Control, where you will lead audits focused on financial reporting controls and compliance with the Sarbanes-Oxley Act. This role provides insights into diverse, international operations.

Working under the Director of Internal Controls, successful candidates will possess a CPA and 6-8 years of audit experience. You will engage directly with various process owners to assess and improve financial control designs and monitor compliance. The role emphasizes design testing to enhance efficient control environments while utilizing your strong understanding of IT controls.

Key Responsibilities:

• Assess and document financial control designs

• Test effectiveness of financial reporting controls

• Recommend improvements for financial control processes

• Collaborate with IT for financial process testing

• Sign off on process controls with management

Requirements:

• CPA designation or equivalent degree

• 6-8 years of related auditing experience

• SOx experience with systems like SAP or Oracle is an asset

• Proficient in Microsoft Office and Visio

• Understanding of the COSO framework

Be a key player in enhancing Nutrien’s financial control effectiveness and ensuring compliance.
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