Enterprise Risk Controls Engagement Manager
MNP
Manage enterprise risk engagements for MNP in Toronto, combining control assessments, financial reporting expertise, and client relationship leadership.As Manager, Enterprise Risk, you will lead delivery for internal controls engagements across a range of industries. You will evaluate control environments, assess risks, communicate insights, and help clients enhance operational effectiveness. The position also supports internal audits, enterprise risk management, and data analytics as needed.Key Responsibilities:
Determine engagement scope and assess business process risksPerform walkthroughs, risk assessments, and control testingCommunicate observations through reports and management presentationsProvide technical expertise through research, proposals, and trainingNetwork locally and contribute to practice developmentRequirements:
Bachelor’s degree in business, accounting, finance, or related fieldSix to seven years of internal controls or audit experienceKnowledge of ICFR, NI 52-109, and SOX 404Proven relationship building and leadership skillsFlexibility to travel as necessaryApply enterprise risk judgment, controls expertise, and leadership capabilities across MNP client engagements in Toronto.
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Determine engagement scope and assess business process risksPerform walkthroughs, risk assessments, and control testingCommunicate observations through reports and management presentationsProvide technical expertise through research, proposals, and trainingNetwork locally and contribute to practice developmentRequirements:
Bachelor’s degree in business, accounting, finance, or related fieldSix to seven years of internal controls or audit experienceKnowledge of ICFR, NI 52-109, and SOX 404Proven relationship building and leadership skillsFlexibility to travel as necessaryApply enterprise risk judgment, controls expertise, and leadership capabilities across MNP client engagements in Toronto.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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