64 Internal Controls jobs in Canada
Sr. Internal Controls Analyst
Medexus Pharma
Posted 16 days ago
Job Viewed
Job Description
Sr. Internal Controls Analyst
remote
Remote, Remote, Canada .
full-time
. September 10, 2025
Description
**Company Bio**
Medexus Pharmaceuticals Inc. is a leading specialty pharmaceutical company with a focus on the therapeutic areas of rheumatology, auto-immune disease, specialty oncology, allergy, and pediatric diseases. We provide market-leading prescription and over-the-counter brands to patients and healthcare professionals, which we believe greatly enhances quality of life and promotes a healthy lifestyle. We have a strong North American commercial platform, and we currently operate through two unique segments: Medexus Pharma Canada and Medexus Pharma USA. Innovation is a driving force for our company. As a result, we are continuously licensing and/or acquiring new products and solutions aimed at addressing the essential needs of consumers, patients, and healthcare partners.
**Role Overview**
The Senior Internal Controls Analyst is a critical member of the Finance team responsible for supporting the Company's Sarbanes-Oxley (SOX) compliance program. This role ensures that internal controls over financial reporting are properly designed, documented, tested, and operating effectively. The Analyst will partner with business process owners across the organization to support control execution, identify remediation needs, and drive process improvements that strengthen compliance and operational efficiency. This role will also provide support for other duties as assigned such as management reporting, financial analysis, and other special projects as needed.
**Key Responsibilities**
+ Manage the SOX compliance ICFR program, leading annual scoping, control testing, and remediation efforts with cross-functional teams.
+ Document, review, and validate key business processes and internal controls
+ Gather and maintain supporting documentation for design, interim, and year-end testing.
+ Support transition of SOX documentation and sign-off processes into FloQast; manage FloQast signoff reviews
+ Partner with operational and financial teams to improve process effectiveness and reduce control failures
+ Identify opportunities for automation and system enhancements to strengthen control activities.
+ Document control deficiencies, monitor remediation progress, and follow up with process owners to ensure timely completion
+ Support remediation efforts arising from control deficiencies and lead continuous improvement of internal control processes.
+ Assist with variance analysis and preparation of required SOX-related reporting (e.g., fraud checklists, testing summaries).
**Education, Experience, and Skill Requirements**
+ Bachelor's degree in accounting, finance, or a related field.
+ CPA designation, or in pursuit of.
+ 3-5 years of experience in SOX compliance, internal audit, financial reporting or a related field.
+ Strong knowledge of SOX and internal controls over financial reporting.
**Additional Information**
+ Compensation range: $70,000- $0,000
+ Location: Canada, remote
We recognize that experience comes in many forms. Even if your background or compensation expectations don't exactly align with all the qualifications or compensation range listed, we encourage you to apply. Your unique skills and experience may be a great fit for this role or other opportunities at Medexus.
_Medexus Pharma is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age, disability or any other characteristic protected by law. We assure you that your opportunity for employment with Medexus Pharma depends solely on your qualifications._
Compensation
70,000.00 - 90,000.00
per year
remote
Remote, Remote, Canada .
full-time
. September 10, 2025
Description
**Company Bio**
Medexus Pharmaceuticals Inc. is a leading specialty pharmaceutical company with a focus on the therapeutic areas of rheumatology, auto-immune disease, specialty oncology, allergy, and pediatric diseases. We provide market-leading prescription and over-the-counter brands to patients and healthcare professionals, which we believe greatly enhances quality of life and promotes a healthy lifestyle. We have a strong North American commercial platform, and we currently operate through two unique segments: Medexus Pharma Canada and Medexus Pharma USA. Innovation is a driving force for our company. As a result, we are continuously licensing and/or acquiring new products and solutions aimed at addressing the essential needs of consumers, patients, and healthcare partners.
**Role Overview**
The Senior Internal Controls Analyst is a critical member of the Finance team responsible for supporting the Company's Sarbanes-Oxley (SOX) compliance program. This role ensures that internal controls over financial reporting are properly designed, documented, tested, and operating effectively. The Analyst will partner with business process owners across the organization to support control execution, identify remediation needs, and drive process improvements that strengthen compliance and operational efficiency. This role will also provide support for other duties as assigned such as management reporting, financial analysis, and other special projects as needed.
**Key Responsibilities**
+ Manage the SOX compliance ICFR program, leading annual scoping, control testing, and remediation efforts with cross-functional teams.
+ Document, review, and validate key business processes and internal controls
+ Gather and maintain supporting documentation for design, interim, and year-end testing.
+ Support transition of SOX documentation and sign-off processes into FloQast; manage FloQast signoff reviews
+ Partner with operational and financial teams to improve process effectiveness and reduce control failures
+ Identify opportunities for automation and system enhancements to strengthen control activities.
+ Document control deficiencies, monitor remediation progress, and follow up with process owners to ensure timely completion
+ Support remediation efforts arising from control deficiencies and lead continuous improvement of internal control processes.
+ Assist with variance analysis and preparation of required SOX-related reporting (e.g., fraud checklists, testing summaries).
**Education, Experience, and Skill Requirements**
+ Bachelor's degree in accounting, finance, or a related field.
+ CPA designation, or in pursuit of.
+ 3-5 years of experience in SOX compliance, internal audit, financial reporting or a related field.
+ Strong knowledge of SOX and internal controls over financial reporting.
**Additional Information**
+ Compensation range: $70,000- $0,000
+ Location: Canada, remote
We recognize that experience comes in many forms. Even if your background or compensation expectations don't exactly align with all the qualifications or compensation range listed, we encourage you to apply. Your unique skills and experience may be a great fit for this role or other opportunities at Medexus.
_Medexus Pharma is an equal employment opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, age, disability or any other characteristic protected by law. We assure you that your opportunity for employment with Medexus Pharma depends solely on your qualifications._
Compensation
70,000.00 - 90,000.00
per year
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