Senior Analyst, Compliance, Risk and Assurance

Senior Analyst (Compliance, Risk and Assurance)

Division: Enterprise Risk and Assurance
Hours: 40 hours per week, Monday - Friday
Employment type: full-time permanent in a remote work environment

Location: Alberta, Saskatchewan, Manitoba, Ontario, or Quebec

Travel across Canada or other international regions may be required at times

A little about us

Hi, we’re Aurora Cannabis, and we’re so excited to meet you! We’re a global cannabis company with operations across Europe and North and South America. We’re driven by our passion to help people improve their lives and have a diverse team who bring their best every day, so Aurora can be the cannabis provider of choice for patients and consumers. Our people combined with our collective passion for the industry is what makes Aurora a special place to work and defines what we call our “A-Team”.

Job summary

Are you an ambitious audit and compliance professional with a knack for problem-solving? Do you thrive in a collaborative environment where you can challenge the status quo and mitigate risks? If so, our A-Team may be the perfect place for you! We’re looking for a talented professional to plant their roots with us as our newest Senior Analyst (Compliance, Risk and Assurance - CRA). In this role, you will report into the Senior Manager, Assurance and will be a vital member of our Compliance, Risk and Assurance division.

As a Senior Analyst (CRA), you will…

• Collaborate with senior management and business partners to plan, scope, and execute on internal audit, compliance, and risk management projects
• Analyze internal control over financial reporting for design and operating effectiveness, including control testing, synthesizing findings and observations, drawing appropriate conclusions, and making recommendations based on both technical guidance and risk-based analysis
• Coordinate with external auditors on the annual integrated audit plan and control testing procedures
• Facilitate successful key SOX program activities including supporting risk assessments, maintaining documents, liaising with the SOX Steering and Audit Committees, and overseeing quarterly and annual NI 52-109 and SOX 404 certification

As an experienced professional you will have…

• A Bachelor’s Degree in Business Administration, Accounting or Finance with a CPA, CA, CMA or CGA designation (or be in the process of pursuing the designation)
• A minimum of two years of relevant work experience in internal or external auditing, IT auditing, public accounting, or risk management
• Strong knowledge of the COSO Integrated Internal Control Framework (2013) and COSO ERM Framework (2017)

You’re the ideal candidate if you are…

• The ultimate team-player who thrives in a collaborative environment
• A self-motivated individual with exceptional organizational skills
• An ambitious professional who is energized by the opportunity to work in a growing industry

Bonus points if you have...

• A CIA or CISA designation (or are in the process of pursuing)
• Experience working in or with the cannabis industry
• Strong knowledge and background with IT general controls and COBIT framework

Why you’ll love working at Aurora

• Flexibility: enjoy a flexible work environment that promotes work-life balance.
• Total Rewards: competitive salary, professional development opportunities, and team activities.
• Team: a diverse and global team with a collective passion for nurturing an inclusive environment.

Next steps

Apply today by submitting your resume through our website. You can expect your application to be reviewed by our Talent Acquisition Team. Think you’re the ideal candidate but you don’t meet all the requirements? Apply anyway!

Diversity and inclusion
At Aurora, we are proud to foster and celebrate a diverse community of professionals!