Financial Systems Controls Specialist

Trans Mountain

Strengthen financial systems controls at Trans Mountain using access reviews, audit support, and Microsoft Dynamics 365 Finance & Operations expertise. Work in-office full time.This Senior Financial Systems Analyst role focuses on governance, control effectiveness, and compliant financial processes. You will support security reviews, system walkthroughs, policy implementation, issue resolution, and solution design. Your work connects Finance, technology, and business stakeholders around accurate, secure, and compliant systems.Key Responsibilities:
Lead security and access reviews across financial systemsMonitor controls and verify appropriate compliant system accessSupport internal and external audits with documentationReview system changes against governance and accounting requirementsEstablish requirements for testing and user acceptance testingRequirements:
Seven to nine years in similar financial systems rolesWorking knowledge of Microsoft Dynamics 365 Finance & OperationsKnowledge of security roles and segregation of dutiesBroad understanding of accounting and financial reporting controlsExcellent written and verbal communication skillsBring financial controls, access governance, and audit experience to Trans Mountain’s full-time, in-office Finance team.
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