Process Analyst (ICFR)
LCBO
About this role
This is an onsite role where the candidate will work within a collaborative and fast-paced environment for a world-class retailer. The position involves documenting and assessing the effectiveness of financial controls as part of the Internal Controls over Financial Reporting (ICFR) program and supporting management through recommendations and enhancements to financial and operational systems.
Skills
Qualifications
About LCBO
lcbo.comDiscover our assortment of products at LCBO. We are a best-in-class, customer-first, responsible retailer and wholesaler, supporting our local communities and delivering value to Ontarians.
Recent company news
The Spirits BusinessLCBO president to retire
Dec 11, 2025
Windsor StarDiageo $23M deal to keep Crown Royal on LCBO shelves 'horrible': union
4 weeks ago
MSNFord says he offered Crown Royal company an 'olive branch' on LCBO boycott
1 month ago
CoStarNews | Ontario premier threatens to pull Crown Royal from shelves with potential US move
Oct 9, 2025
Global NewsFord government would use LCBO ‘clout’ in future fights with companies
3 weeks ago
About LCBO
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Leadership Team
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
Unlock Company Insights
View leadership team, funding history,
and employee contacts for LCBO.
Salary
$65k – $111k
per year
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