Join Nutrien in Loveland, CO as a Senior Analyst focused on Financial Internal Control. Ensure robust financial reporting through Sarbanes-Oxley compliance and effective audit practices.
In this prominent role, you will lead the planning and execution of audits that scrutinize financial reporting controls. Your 6-8 years of experience in finance will facilitate collaboration with process owners to document and assess the adequacy of controls. You will contribute significantly to enhancing control environments across financial operations while working with various financial systems.
Key Responsibilities:
• Plan and execute audit procedures for financial reporting
• Conduct assessments to refine and document control design
• Advise on process documentation adequacy and control effectiveness
• Test operational effectiveness of financial and IT controls
• Manage financial control documentation and procure management sign-off
Requirements:
• CPA designation or equ...