Senior Analyst, Internal Control

Groupe Dynamite; Mount Royal; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Performance-driven bonuses

Group retirement savings with employer

Flexible vacation policy

Employee discount at Garage and Dynam

Exclusive private sample sales

Job summary

Groupe Dynamite Inc. (GDI) is a Montréal-based retailer seeking a Senior Analyst for Internal Controls to strengthen the ICFR program and ensure NI 52-109 compliance.

The role supports the Internal Controls Director with risk assessments, control design, testing, and liaison with auditors. The ideal candidate brings 7+ years of audit experience, CPA/CIA track, and deep COSO/ITGC knowledge, with French-English bilingual communication across suppliers, employees, and stakeholders in Quebec and

Qualifications

• Bachelor’s degree in Accounting, Business Administration, or a related field.
• Completion of, or in the process of completing, CPA or CIA.
• 7+ years of experience as an auditor for an accounting firm, or experience with internal audit and testing internal controls at a mid-size or large public company.
• Deep understanding of the relationships between ITGC, application controls, use of service organizations, and their impacts on the control environment, over ICFR.
• Deep understanding of internal controls frameworks, including COSO (2013).
• Knowledge and understanding of audit and controls testing methodologies.
• Detail-oriented with a meticulous nature, a passion for compliance, proficiency in managing long-term projects, and the ability to manage multiple projects simultaneously.
• Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.

Responsibilities

• Work with the team on the implementation and ongoing management of the ICFR program, including conducting risk assessments, designing internal controls, and performing controls testing;
• Collaborate with internal teams and process owners to implement and maintain internal controls, ensuring that significant risks related to business processes are identified and monitored;
• Support the certification process, coordinate remediation plans, and work with external auditors to ensure ongoing compliance;
• Evaluate the effectiveness of business controls, identifying potential gaps and proactively recommending remedial measures to improve internal controls;
• Assist with project and risk assessments, ensuring compliance;
• Facilitate the preparation and timely completion of walkthroughs and testing with accuracy and in alignment with organizational goals and standards;
• Assist with other areas of the ICFR program, as required.

Skills

Internal controls testing

Risk assessment

ITGC understanding

COSO knowledge

Multi-project management

Bilingual French/English

Education

Bachelor’s degree in Accounting or related field

CPA or CIA certification in progress

Job description

Groupe Dynamite Inc. (GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.

Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.

Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.

Job description

We are seeking a Senior Analyst for our Internal Controls team. In this role, you will play a key part in our Internal Control over Financial Reporting (ICFR) program for NI 52-109 compliance. You will support the Internal Controls Director in providing independent, objective assurance and advice to help Management and the Audit Committee fulfill their risk management, internal controls, and governance requirements from a business perspective.

Responsibilities

• Work with the team on the implementation and ongoing management of the ICFR program, including conducting risk assessments, designing internal controls, and performing controls testing;
• Collaborate with internal teams and process owners to implement and maintain internal controls, ensuring that significant risks related to business processes are identified and monitored;
• Support the certification process, coordinate remediation plans, and work with external auditors to ensure ongoing compliance;
• Evaluate the effectiveness of business controls, identifying potential gaps and proactively recommending remedial measures to improve internal controls;
• Assist with project and risk assessments, ensuring compliance;
• Facilitate the preparation and timely completion of walkthroughs and testing with accuracy and in alignment with organizational goals and standards;
• Assist with other areas of the ICFR program, as required.

Skills and Experience

• Bachelor’s degree in Accounting, Business Administration, or a related field;
• Completion of, or in the process of completing, relevant professional certifications, such as CPA or CIA;
• 7+ years of experience as an auditor for an accounting firm, or experience with internal audit and testing internal controls at a mid-size or large public company;
• Deep understanding of the relationships between ITGC, application controls, use of service organizations, and their impacts on the control environment, over ICFR;
• Deep understanding of internal controls frameworks, including COSO (2013);
• Knowledge and understanding of audit and controls testing methodologies;
• Detail-oriented with a meticulous nature, a passion for compliance, proficiency in managing long-term projects, and the ability to manage multiple projects simultaneously;
• Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.

At GDI, you will be part of a growing organization that understands the importance of investing in people and offers you:

• A comprehensive compensation package that includes performance-driven bonuses;
• A group retirement savings program with employer matching;
• Flexible group insurance with personalized coverage that meets your needs;
• An employee discount at Garage and Dynamite;
• Exclusive private sample sales;
• A flexible vacation policy;
• And more!

GDI has been repeatedly voted one of Montréal’s Top Employers and one of Canada’s Top Employers for Young People.

Our promise…

No day will be like the last—we aim to be better today than we were yesterday. We are committed to employment equity.

Candidates that are retained will be called for an interview.