Senior Analyst, Risk & Controls

<strong>At Parkland we are here to help you power your journey and energize your career. Whether you are an experienced professional, a new graduate, or a skilled trades person, Parkland offers career growth opportunities in a fair and collaborative environment built on our Parkland Values of Safety, Integrity, Community, and Respect. &nbsp;We are building a team of industry leaders, growing in our size and strengths, and leading in technology investment.</strong>

Calgary, AB T2P 4H4, CAN

Parkland Corporation

Parkland is Canada and the Caribbean&rsquo;s largest, and one of America&rsquo;s fastest growing, independent suppliers and marketers of fuel and petroleum products and a leading convenience store operator. We power over 80 locally known brands in 25 countries.&nbsp;<strong>Together, we are ONE Parkland.</strong>&nbsp; <p class="p1"><br />We serve essential needs in our communities by providing people with the fuels they need, quality foods, and convenience goods.&nbsp;We are&nbsp;focused on leading our customers through&nbsp;the energy transition with a goal of lowering our collective environmental impact.&nbsp;<br /><br /><strong>ONE Parkland is a mantra you&rsquo;ll hear a lot. It means - together we win.</strong><br /><br />We have one of the best teams in our industry. But what does it take to work here? If you think big and consistently deliver. If you embrace change, think fast and act quick. If you always strive for better and never sit on the sidelines. If you pay attention to detail and are brilliant to work with.&nbsp;<br /><br /><strong>If you are humble, hungry and smart, you belong at Parkland.</strong></p>

keywords: position summary,leadership,assist,process,opportunity,qualifications,communication,skills

Full Time


Overview: <p><strong>Position Title: Senior Analyst, Risk &amp; Controls</strong></p> <p><strong>Team and Location: Finance - Calgary, AB</strong></p> <p><strong>Minimum Starting Salary From: $108,000/year</strong></p> <p>Reporting to the Manager, Risk and Controls, working as part of the Risk and Controls team, the Senior Risk Analyst will support Enterprise Resource Planning (ERP) system implementation within Parkland. The position will specifically support the Manager with end-to-end process reviews, internal controls design assessments and testing of key controls. Also, help in identifying areas of automation and process improvement. The successful candidate will operate as a value-add business partner, bringing insight on efficient process and control design across Parkland.</p>
Responsibilities: <ul> <li>Work closely and partner with the ERP/SAP implementation team and business to assist them in identifying and implementing robust internal controls.</li> <li>Lead workshops with subject matter experts and understand the process and controls.</li> <li>Understand and identify risks and map internal controls within the process flows.</li> <li>As required, document/review process and workflows into Visio and other software.</li> <li>Assist in ensuring strong project assurance controls are followed by the ERP implementation team.</li> <li>Lead close-out meetings with ERP implementation and business to obtain validation on processes and controls.</li> <li>Build and foster effective and meaningful partnerships, bring insight, and value to the business.</li> <li>Provide consulting services to management through policy and procedure research, guidelines and best practice as required, with recommendations for improvements.</li> <li>As required, support the execution of the wider Risk &amp; Controls work program, including internal audits, enterprise risk assessment processes and other consulting/project work.</li> <li>This position also offers wider opportunities in 1-2 years within Parkland&rsquo;s business functions due to the strong business process knowledge acquired during the ERP implementation activities.</li> </ul>
Requirements: <ul> <li>University degree in business, accounting, finance or a related field.</li> <li>Professional designation (CPA, CIA, CISA and/or CFE); equivalent combination of education and work experience would also be considered.</li> <li>Minimum 5 to 8 years of internal controls (C-SOX) or internal/external auditing experience.</li> <li>Strong ERP/SAP experience is an asset.</li> <li>Excellent communication, teamworking skills and a desire to work in a high-performing team.</li> <li>Strong oral and written communication skills; the ability to speak candidly to Management regarding audit results is critical.</li> <li>Ability to work independently with minimal supervision.</li> <li>Ability to build strong relationships within the team as well as within the business.</li> <li>Strong analytical and computer skills, preferably Visio, Excel, Word and PowerPoint.</li> <li>Excellent project management skills with ability to multitask under strict deadlines.</li> <li>While travel is not a core requirement, willingness to visit Parkland locations across Canada, US and the Caribbean is an asset.</li> </ul> <br /> <p><strong>We Offer:</strong></p> <ul> <li>Our Performance-based Annual Incentive Plan, an annual bonus awarding your performance.</li> <li>A share in our success through the Employee Share Purchase Plan and 100% company matching.</li> <li>A flexible group benefit plan that offers health and dental coverage choices to meet the needs of each unique employee. Inclusive of life and disability insurances, Health Care and Lifestyle Spending options, and a supportive Employee and Family Assistance Program.&nbsp;</li> <li>Participation in Parkland Pledge, an employee-driven charitable giving program.</li> <li>An employee referral program &ndash; earn up to $2000 for your referral.</li> <li>In-house learning and development opportunities, leadership training, international opportunities.</li> <li>Discount Programs and Educational Scholarship Programs for family members.</li> <li>A safety focused work environment and ongoing safety training.</li> </ul> <p><br /><strong>Please note:</strong></p> <ul> <li>Candidates must be legally able to work in Canada at this time. Parkland regrets that it is unable to sponsor employment Visas.</li> <li>Parkland Corporation is committed to the principles of Employment Equity. We strive to provide accessibility in employment to ensure equal access to employment opportunities for candidates, including persons with disabilities. Parkland Corporation will endeavour to provide accommodation to persons with disabilities in the recruitment process upon request. If you are selected for an interview and you require accommodation due to a disability, please notify us upon scheduling your interview.</li> <li>Please note that final candidates for this position will be required to undergo a confidential pre-employment background check which may include but not be limited to educational, criminal, credit, drug and alcohol and/or Fitness for Duty testing.</li> </ul> <p>This position will close when a successful candidate is found.</p>