Controls engineer Offres d'emploi - North York, ON

Company Overview

Office Location :   Toronto ,  ON

Contract Duration :   12  Months

Language : English

Job Overview :

We are currently looking for an Internal Controls Manager to join our   Client’s  team to manage and oversee the daily operations of the internal controls team. This position includes management of the internal controls team and control processes, coordination of deliverables for external and internal audits, and working with business leads to ensure compliance with Global control policies and procedures. Successful candidates for this position should have prior managerial experience, strong written and oral communication skills and a solid internal controls background. The successful candidate must be a self-starter, highly organized, have a hands-on approach, and possess the ability to thrive in a fast paced, matrixed and dynamic environment with competing priorities and stringent deadlines.

The Manager will :

• Lead the annual planning, scoping and risk assessment process
• Work with management to identify, evaluate, and document business and technology risks, internal controls which mitigate those risks, and related opportunities for internal control improvement
• Coordinate and assist in conducting the annual fraud risk assessment process
• Perform design, implementation, and operating effectiveness testing for all in-scope processes and controls assigned
• Assist the Process Owners with evaluating control deficiencies including root cause and severity assessments
• Advise Management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by Management in a timely manner
• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
• Facilitate use of technology-based tools and methodologies to review, design, implementation and / or operating effectiveness of internal control processes
• Assist with monitoring and reporting requirements (periodic, quarterly, and annual attestation by Management as well as internal reporting required to clients)
• Streamline internal control functions to ensure optimal productivity and efficiency of the team
• Coordinate and lead the year-end external audit of internal controls
• Coordinate with the internal audit team
• Work closely with the existing internal controls team, Global Finance team, leaders, and on ad-hoc projects as required

Skills and  Qualifications

Spirit Omega is committed to a diverse and inclusive workplace.    We welcome applications from anyone, including members of visible minorities, women, Indigenous peoples, persons with disabilities, persons of minority sexual orientations and gender identities, and others with the skills and knowledge to productively engage with diverse communities.