Senior Analyst, Policy and Internal control – OTT00860

Share our passion. Live our values. As Canada’s national public broadcaster and one of its largest cultural institutions CBC/Radio-Canada brings diverse regional and cultural perspectives into the daily lives of Canadians in English, French and eight aboriginal languages.

Your Role:

  • Initiates detailed and complex analysis of balances, transactions, processes and disclosures of the Corporation to determine whether adequate controls are in place, that policies and procedures are being adhered to on a consistent basis and that the assets of the Corporation are safeguarded.
  • Advises the appropriate Finance & Administration manager of situations, which are not in accordance with policy, requests feedback and counsels them on the proper procedures to follow.
  • Recommends changes and/or updates to existing policies and drafts new procedures where appropriate.
  • Collaborates with Finance & Administration officers in the Corporation on various matters to determine whether policies, procedures and guidelines pertaining to accounting principles and applications are being adhered to or can be improved.
  • Ensures that all corporate controls are properly documented and are up to date.
  • The position has great impact on the accuracy and integrity of the internal control system, therfore, requires a very high level of expertise, responsibility and initiative.

Key activities:

  • Prepares preliminary work and analysis required for audit planning.
  • Coordinates the ongoing review and assessment of existing controls in all locations in the Corporation.
  • Assists in identifying and implementing changes and improvements where necessary.
  • Works closely with the Director in the planning and coordination of the strategy for the ongoing review and update of all Finance & Administration policies, procedures and guidelines.
  • Provides specialized advice and guidance to all Finance & Administration offices in matters pertaining to Internal Control, Policies, Procedures and Guidelines.

Your Profile:

  • Professional accounting designation – CMA, CGA, CA.
  • Must have between three to five years of experience in fields of Policy, Internal Control & Audit.
  • Must possess in-depth knowledge, training and experience in the areas of financial reporting and accounting, CICA-GAAP guidelines, financial legislation, corporate policies and procedures and audit practices and protocol.
  • Must possess in-depth general knowledge of all operations and functions of the Corporation, sufficient to oversee and conduct post-audits, and to draft responses and recommendations.
  • Must have experience and knowledge with ERP software applications (SAP knowledge would be an asset) and also with various software packages in order to conduct post-audits and prepare appropriate reports using illustrative graphs or tables.
  • French/English bilingualism; must possess good written and communications in both official languages
  • Creative problem-solving skills
  • Ability to manage multiple projects simultaneously, take initiative, respond to requests in a timely, accurate manner, guide and communicate effectively with staff, explain objectives, requirements and directions clearly, as well as interpret, reorganize and present complex data and information in a clear, concise manner

If you are seeking a media environment that fosters creativity and innovation, this is the place for you.

We value the importance of a diverse workforce and encourage applications from Aboriginal Peoples, women, members of a visible minority and persons with a disability.

Please visit and apply online.

The CBC is committed to equity in employment and programming.

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