• Job Description

  Req#: R2024120022

  We are seeking a highly motivated and detail-oriented Junior Internal Control Analyst to join our internal control team. This entry-level position is ideal for a candidate looking to begin their career in internal controls, risk management, and corporate governance. The Junior Internal Control Analyst will assist in evaluating and improving internal control systems to ensure compliance, mitigate risks, and support the overall efficiency of the company’s operations.

  Key Responsibilities:

  Partnering with various Tarkett Sports unit process owners, provide day-to-day support on internal control matters:

  • Support risk management activities: Assist in identifying and analyzing risks that could affect the company’s operational effectiveness and financial accuracy.
  • Collaborate with cross-functional teams: Work with departments such as finance, operations, IT, and compliance to ensure adherence to internal control policies.
  • Monitor internal control issues and recommendations: Track the implementation of corrective actions for control deficiencies and assist in follow-up audits.
  • Assist with the preparation of compliance documentation: Help ensure compliance with regulatory standards and internal policies through proper documentation and monitoring.
  • Participate in internal training: Support in educating staff about internal controls and compliance best practices.

  Perform annual internal audits

  • Assist in the development and execution of internal control audits: Support the internal control team in assessing the effectiveness of internal control processes across various business functions.
  • Conduct internal control testing: Assist in performing tests of internal controls and documenting findings, ensuring compliance with company policies and regulatory requirements.
  • Documentation and reporting: Help in the preparation of detailed reports and presentations of audit findings, control weaknesses, and recommendations for improvements.

  Support to the Finance Transformation and Internal Controls Director on process improvement initiatives, ERP rollout and other ad hoc projects

  Required Qualifications:

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Experience: No prior experience required. Internships or academic projects related to internal controls, auditing, or compliance are a plus.
  • Skills:
    • Strong analytical and problem-solving abilities.
    • Detail-oriented with excellent organizational skills.
    • Ability to work independently and as part of a team.
    • Good communication skills, both written and verbal.
    • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Knowledge:
    • Basic understanding of internal control frameworks (e.g., COSO, SOX).
    • Familiarity with risk management processes is a plus.

  Desired Qualifications:

  • Certifications: Pursuing or planning to pursue professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus.
  • Experience: Internship experience in internal auditing, accounting, or finance would be an advantage.

  Work Environment:

  • Type: Full-time, entry-level position.
  • Location: Montreal, hybrid (2 days in office required)
  • Travel: Minimal travel may be required for audits or site visits.

  Why Join Us?

  • Professional Development: We are committed to the growth and development of our employees. As a Junior Internal Control Analyst, you will receive mentorship and guidance from senior team members while gaining hands-on experience in internal controls.
  • Career Path: This role provides opportunities to advance within the internal control or audit functions and is a great stepping stone for further career growth in corporate governance or risk management.
  • Collaborative Environment: Join a supportive team where your contributions will be valued, and you will have the opportunity to make a significant impact on the company’s operations and risk management strategies.

  To Apply:
  Please submit your resume and cover letter detailing your qualifications and interest in the Junior Internal Control Analyst position.

  What We Offer

  • A commitment that Safety is #1

  • Competitive benefits, pay, and retirement plan options!

  • Career growth, stability, and flexible work arrangements.

  Responsible Manufacturing – Protecting Our Planet for the Future

  • We utilize renewable energy and a closed loop recycled water process.

  • We are committed to reducing greenhouse emissions and water consumption.

  • We are the only flooring company recognized by the Asthma and Allergy foundation.

  Who we are:

  With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites. Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks. The Group serves customers in more than 100 countries across the globe.

  Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle® principles, fully aligned with its Tarkett Human-Conscious Design® approach.

  Tarkett is listed on Euronext (Compartment B, ISIN FR0004188670, ticker: TKTT). www.tarkett-group.com

  Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.

• About the company

  Tarkett SA, known until 2008 as Sommer-Allibert SA, is a French multinational corporation specialising in the production of floor and wall coverings.

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