Senior Financial & Technical Compliance Analyst

Southern Alberta Institute of Technology; Calgary; On-site; CAD 105,000 - 120,000; Full time

Job summary

The Southern Alberta Institute of Technology is seeking a Senior Financial & Technical Compliance Analyst to enhance internal controls and ensure compliance with financial reporting standards. Ideal candidates will possess a CPA and extensive experience in public accounting, with a focus on risk management and process improvement.

Benefits

4 Weeks Vacation

14 Flex Days

Qualifications

• Minimum 5 years in public accounting required.
• Experience with accounting standards interpretation and implementation.
• Preferred experience in the public sector and with SOX or ICFR.

Responsibilities

• Evaluate and test SAIT’s internal control program.
• Develop and review risk management practices and internal controls.
• Prepare reports for the audit committee.

Skills

Knowledge of GAAP

Knowledge of PSAB

Knowledge of IFRS

Knowledge of IPSAS

Knowledge of ASPE

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Negotiation skills

Presentation skills

Education

Undergraduate degree

CPA designation

Tools

Microsoft Office

Financial software

Job description

Job Description: Senior Financial & Technical Compliance Analyst

The Finance department is seeking a detail-oriented professional with a passion for numbers to join our team. If you have strong analytical skills and a commitment to compliance, we want to meet you.

The Opportunity

Reporting to the Associate Director of Reporting and Corporate Finance, the Senior Financial & Technical Compliance Analyst will evaluate, implement, and test SAIT’s internal control program. This involves assessing the design, implementation, and effectiveness of controls over financial reporting.

This role also ensures that financial processes and systems comply with legislation, best practices, and SAIT policies. Candidates should have experience in public accounting, preferably within a post-secondary institution, to understand key business processes and identify control deficiencies or inefficiencies for improvement.

The Role

1. Reporting and Risk Management
2. Develop and review risk management practices, internal controls, and contingency plans.
3. Monitor and evaluate internal controls over financial reporting.
4. Assess SAIT’s ICFR program, identify risks, and develop mitigation strategies.
5. Prepare reports for the audit committee in collaboration with the Associate Director.
6. Apply accounting standards to develop accountability frameworks and ensure accurate financial statements.
7. Evaluate transactions for compliance with standards and impact on financials.
8. Conduct quality control reviews of financial statements and disclosures.
9. Review contractual rights, obligations, and contingencies for reporting.
10. Assist in preparing SAIT’s Annual Report and support audits.
11. Coordinate with Internal Audit and respond to recommendations.
12. Identify risks and inefficiencies, communicating findings to relevant teams.

Best Practices & Business Process Improvement

1. Understand business processes to identify and implement improvements.
2. Develop and test reconciliation templates and control procedures.
3. Monitor and improve financial reporting systems and functionalities.
4. Assess software systems for upgrades and enhancements.
5. Propose process improvements and cost-saving initiatives.

Relationship Management

1. Foster collaboration within Financial Services and with other departments.
2. Participate in operational meetings and provide training as needed.
3. Communicate effectively with stakeholders to manage expectations.

Qualifications & Experience

• Undergraduate degree and CPA designation or equivalent.
• Minimum 5 years in public accounting.
• Experience with accounting standards interpretation and implementation.

Preferred:

• Experience in the public sector.
• At least 3 years working with SOX or ICFR.
• Background in process redevelopment and workflow design.

Skills Required

• Knowledge of GAAP, PSAB, IFRS, IPSAS, and ASPE.
• Experience with SOX or ICFR.
• Proficiency in Microsoft Office and financial software.
• Strong analytical, problem-solving, and innovative thinking skills.
• Excellent communication and interpersonal skills.
• Ability to handle sensitive issues with tact and diplomacy.
• Strong facilitation, negotiation, and presentation skills.
• Ability to manage multiple demands and meet deadlines.

Job Classification: Senior Internal Auditor - P5949

Salary Range: $105,000 - $120,000

Paid Leave: 4 Weeks Vacation / 14 Flex Days

Hours per Week: 37.5

Posting Closing Date: Until position is filled

About SAIT

SAIT is a leader in applied education, committed to preparing future industry leaders. We value diversity, equity, and inclusion, fostering a welcoming environment for all.

Important Notice

Beware of false postings and recruitment scams. SAIT will only post jobs on its official career site and will not request sensitive personal information beyond application requirements.