Drive Internal Controls initiatives as a Manager at MNP. This full-time role focuses on compliance with NI 52-109 and SOX 404 while optimizing the engagement process.
You will bring 6 to 7 years of experience in internal controls and financial audits to mentor your team in delivering innovative solutions. You'll lead assessments, enhance processes, and create impactful reports that resonate with clients.
Key Responsibilities:
• Manage ICFR initiatives and compliance requirements
• Lead and execute internal control engagements
• Collaborate with teams for alignment on project scope
• Conduct walkthroughs and document control testing
• Prepare clear, insightful reports and presentations
Requirements:
• Bachelor’s degree in business, finance, or accounting
• 6 to 7 years of experience in enterprise risk management
• Knowledge of ICFR requirements and frameworks
• Strong leadership and relationship-building capabilities
• Excellent report writing and ...