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Internal Controls and Compliance Analyst


This is a Part-time position in Oshawa, ON posted May 14, 2021.

Description Description: SkipTheDishes is a fast growing technology and food delivery company based in Winnipeg and a subsidiary of Just Eat Takeaway., a public company headquartered and listed in the Netherlands.

Attention-to-detail: high.

Thought process: analytical.

Intended result: a prosperous future
– for you and Skip.

You will work alongside business leaders to document and analyze internal controls, specifically those related to our IT systems as Skip prepares for a new control framework.

Skip is seeking an internal controls analyst with a CPA designation and experience documenting IT general controls (ITGCs) .

Reporting to the Manager of Internal Controls & Compliance.

What’s On Your Plate: Internal Controls over Financial Reporting (ICFR) relating to public company control frameworks including SoX or COSO knowledge is an asset Developing and implementing IT controls related to financial systems Documentation of current ITGCs to prepare for SoX implementation Working with business and finance teams to establish controls through learning of processes Preparation and review of regulatory and compliance reporting to various government bodies Recipe for Success: Three years of previous experience in a public accounting firm combined with at least two years of relevant industry experience is required.

The analyst will be responsible for ensuring company compliance with regulatory and ethical standards and will work closely with Skip’s Legal department.

Strong interpersonal and communication skills are necessary to collaborate with other departments and recommend control and process improvements.

Thrives in a rapidly changing environment Why work at Skip?

Picture this: you, dressed in your fave casual attire, amongst a team of friendly and passionate colleagues.

You feel pride knowing your input and uniqueness are not only embraced but make an impact on a major Canadian company and its satisfied customers.

As the company grows, so do you
– you meet and surpass new challenges every day.

That’s just a small taste of what it’s like to work at one of Canada’s leading tech companies.

If you’re hungry for opportunity, growth, and something meaningful in a dynamic, yet casual environment, we’d love to hear from you.

Skip The Dishes is an equal opportunity employer.

We celebrate diversity and are committed to creating an inclusive environment for all employees.

We are committed to accommodating applicants with disabilities throughout the recruitment activities and will work with all applicants requesting accommodation at any stage of the hiring process.

Note: All employees will be asked to sign a Consent for Disclosure of Personal Information in order to complete a background check.

Job offers will be conditional upon results that the Company determines to be satisfactory.