Internal Control Analyst

On , In Careers


Valens is a multi-licensed, vertically integrated provider of cannabis products and services focused on various proprietary extraction methodologies, distillation, cannabinoid isolation and purification as well as associated quality testing in the rapidly evolving cannabis industry.

The Internal Control Analyst, reporting to the Director Financial Reporting, will oversee the Company’s internal control structure to ensure accurate and efficient processing of the Company’s business activities.  This role will also be responsible for compliance with all relevant regulations, including IFRS/IAS.


  • Engage management regarding changing business needs to drive development and continual improvement of internal control framework
  • Implement internal control initiatives for the organization according to business needs
  • Liaise with external consultants to develop and document process for certification of disclosure controls and internal controls over financial reporting
  • Research new IFRS/IAS standards that would impact the company’s financial position and financial statements and coordinate policy solutions
  • Assist with the preparation of quarterly consolidation, Financial Statements and MD&A
  • Liaise with the auditors for the quarterly/annual reviews and audits; maintain strong relationships with them to ensure IFRS compliance
  • Keep up to date on new pronouncements for tax legislation


  • CPA with 3+ years’ relevant experience
  • Understanding of current accounting pronouncements in IFRS
  • Experience in public company environment or audit of public companies
  • Proficiency in MS Office (MS Excel and MS Word in particular)
  • High degree of accuracy with strong attention to detail
  • Excellent time management skills and ability to multi-task and prioritize tasks
  • Strong organizational and planning skills in a fast-paced environment
  • Excellent written and verbal communication skills
  • A creative mind with an ability to suggest improvements
  • Criminal record check required

Please send your cover letter and resume to [email protected]

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