Manager Of Internal Controls Finance Toronto
Sun Life
Shape corporate finance as the Manager of Internal Controls at Sun Life, driving creative improvements in the internal control landscape. Engage with teams to enhance operational efficiency and compliance. In this position, you'll lead a small team as part of the Corporate Finance department, focusing on the critical area of internal controls.
You will coordinate walkthrough meetings with relevant stakeholders, execute control tests according to audit standards, and supervise your team's adherence to internal deadlines. The role emphasizes evaluating existing controls and spearheading efficiency improvements.
Key Responsibilities
- Lead internal control walkthroughs with various teams
- Perform detailed testing of internal controls and document findings
- Oversee and mentor junior staff during testing processes
- Investigate control weaknesses and drive enhancement initiatives
- Collaborate with management during external audits process
Requirements
- Bachelor’s in accounting; CPA is a plus
- Minimum of 3 years in public accounting at a Big Four firm
- Experience with SOX evaluations and internal control audits
- Solid organizational skills with a commitment to deadlines
- Effective communication skills for team interactions
Drive effective financial controls while developing your management skills at Sun Life.
#J-18808-LjbffrVacancy posted 4 hours ago
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