• Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks; • Ensure that controls are properly designed, implemented and executed in line with regulatory expectations; • Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses; • Contribute to the risk assessment and control mapping across business activities; • Provide actionable and pragmatic recommendations to improve the control environment; • Monitor the implementation of remediation actions and track resolution of identified issues.

• Manages the end-to-end general ledger close process for designated sites and entities, ensuring completeness of close checklists and timely post-close review and analysis. • Supports continuous improvement and accounting standardization initiatives across the organization. • Performs P&L and balance sheet analysis, providing insightful commentary and variance explanations. • Collaborates with hospital leadership to support post-close analysis, review, and reporting, including participation in hospital MORs and other operational reviews. • Serves as the primary accounting liaison for assigned facilities during the close process. • Interfaces with the LBS Technical Accounting team and hospital operations leaders to address complex accounting treatments and issues. • Oversees the joint venture accounting, reporting, and distribution process for facilities with joint venture arrangements. • Supports annual budgeting processes, ensuring accuracy, consistency, and alignment with organizational goals. • Ensures internal controls are adequate to safeguard facility assets and maintain the integrity of accounting systems. • Leads post-close review processes and periodic balance sheet reviews to ensure accurate and compliant financial reporting. • Provides analysis and explanations for monthly, quarterly, and annual variances in general ledger accounts. • Serves as liaison with external stakeholders to provide required financial reports and information. • Maintains regular and reliable attendance and performs other duties as assigned.

As an Internal Controller, you will play a key role in assessing the effectiveness of Deblock’s control framework and ensuring that risks are properly identified, managed and mitigated. You will operate independently from the business to perform second-level controls, challenge the first line of defense, and contribute to the continuous improvement of our internal control environment. You will be part of the Compliance function and will help design, execute and strengthen the permanent control framework in a fast-growing and highly regulated environment. Your analytical mindset, attention to detail and ability to challenge constructively will make you a key pillar of our control function. We want to revolutionise the FinTech industry. Create a new paradigm. And we need the best minds to do it 🧠 🚀 🧑‍💻 What You'll Be Working On - Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks; - Ensure that controls are properly designed, implemented and executed in line with regulatory expectations ; - Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses; - Contribute to the risk assessment and control mapping across business activities; - Provide actionable and pragmatic recommendations to improve the control environment; - Monitor the implementation of remediation actions and track resolution of identified issues.

Role Description Acero Engineering Inc. (“Acero”), a growing facilities engineering company, is currently seeking a motivated and enthusiastic individual to fill a role as: Document Controller (Contract role, ad hoc support, expected to be 0-10 hours per week) Responsibilities: - Processing of engineering drawings as per Acero’s procedures including log-in all documents into EDMS, prepare transmittal, and upload documents to client transfer sites. - Processing of incoming vendor documents and vendor document returns. - Preparing & circulating in-house squad checks and vendor squad checks. - Processing EWP and CWP packages. - Compiling Engineering and Vendor databooks for project close-out. - Issuing drawing requests and document number requests to the client. - Storing, sending, receiving, securing, revising, retrieving, distributing, tracking down and archiving electronic and hard copy documents. - Performing internal audits on all documents when needed. - Communicating effectively with appropriate engineering disciplines; which includes, providing ongoing updates on status of work. - Ensuring required filing and archiving of technical documents is done in a timely manner. - Checking quality of all internal engineering drawings and outgoing documents as per the company standard and client standard. - Archiving as per company procedure. Qualifications - Post-Secondary Education in a related discipline - Minimum of 5 years of related experience preferred - Speed and accuracy are absolute must-have character traits - Ability to utilize Microsoft Office Suite (Word, Excel, PowerPoint) - Strong written, verbal, analytical, and critical thinking skills - Proven ability to work under pressure and meet tight timelines, as occasionally demanded by our clients