Senior Financial Controls Specialist Role
Intact
Advance your career with Intact as a Senior Financial Controls Specialist in a hybrid work environment. This pivotal role focuses on internal control effectiveness and advisory support in the P&C insurance industry. You will bring your in-depth knowledge in business process controls to help optimize operational efficiency. Collaborate with Finance and Operations to ensure compliance with regulatory standards while enhancing the control environment. Your leadership will play a crucial role in driving sustainable improvements and risk mitigation strategies across the organization. Key Responsibilities:
- Advise on the design and implementation of internal controls
- Support the development of control guidance and standards
- Oversee internal control risk assessments and mitigation
- Assist business partners with ICFR documentation needs
- Promote a culture of financial compliance within the organization
- CPA or equivalent professional qualification needed
- Minimum 5 to 10 years of experience in internal control practices
- Big 4 experience in controls advisory is a strong asset
- Familiarity with NI 52-109 and SOX 404 requirements
- Experience in the insurance sector beneficial
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