Premier(-ère) conseiller(-ère), Gouvernance financière

Act as an expert and resource person in ICFR and DCP, advising various stakeholders and producing content.,Perform control tests to evaluate the design and effectiveness of ICFR and DCP to ensure the robustness of first-line practices, formulate recommendations, and monitor their implementation.,Identify opportunities for continuous improvement of the internal control structure to optimize performance and quality of information produced.,Monitor the evolution of the financial disclosure chain and advise those responsible for their internal controls.,Contribute to the accountability reporting of the financial attestation program.,Participate in the development and updating of financial attestation policies and guidelines, as well as internal control guides and training.,Analyze risks and controls regarding other attestation programs.

Professional title CPA or any other relevant title or certification.,Minimum of eight (8) years of relevant experience in external audit, internal audit, or financial governance.,Excellent knowledge of internal controls, Regulation 52-109 or Sarbanes-Oxley Act.,In-depth knowledge of financial practices and concepts, investment environment processes, and controls required in an computerized environment (a significant asset).,Very good understanding of English, both oral and written.,Good knowledge of Microsoft Office suite (PowerPoint, Visio, Word, Excel).,Excellent command of French, both oral and written.

Professional Certification (CPA)

Frequent oral and/or written interactions with La Caisse employees based in one of its international offices.