Back to jobsSupport internal and external audits by preparing schedules, reconciliations, and supporting documentation
Act as a key finance contact for audit requests, ensuring timely and accurate responses
Assist with walkthroughs, control testing, and audit inquiries
Track audit requests, findings, and remediation actions
Support implementation and follow-up of audit recommendations
Assist with direct and indirect tax compliance activities (e.g., withholding tax, VAT/GST/HST, sales & use tax)
Prepare and validate financial data required for tax filings, tax audits, and tax provision processes
Support reconciliation of tax accounts and resolution of differences
Coordinate with Tax team and external advisors on data requests and clarifications
Maintain documentation to support tax positions and compliance requirements
Support compliance with company policies, internal control frameworks, and regulatory requirements
Assist in maintaining and updating process documentation (policies, procedures, control narratives)
Perform periodic control checks and support remediation of identified gaps
Support management certifications and compliance reporting requirements
Ensure proper documentation and retention of financial records
Prepare and submit financial data for statistical, regulatory, and government surveys (e.g., industry surveys, census, regulatory questionnaires)
Ensure consistency between survey submissions and financial records
Coordinate with internal stakeholders to validate data accuracy
Maintain historical survey files and documentation for audit trail purposes
Prepare ad hoc financial analysis to support audit, tax, and compliance needs
Analyze variances, trends, and unusual items impacting compliance or reporting
Support month-end and year-end close activities as they relate to compliance and reporting
Assist with reconciliation of balance sheet and P&L accounts relevant to tax and compliance
