Manager, Enterprise Risk - Internal Controls

Job Category: Enterprise Risk

Requisition Number: MANAG

• Full-Time

Locations

Showing 1 location

Responsibilities

• Support clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirements
• Lead the proposal, planning and delivery of engagements with a focus on internal controls across a range of industries
• Collaborate with client engagement teams prior to commencement of work to align on roles and responsibilities, risk areas, materiality, timelines and deliverables
• Determine engagement scope, programs, criteria and procedures, including scoping significant accounts, evaluating entity-level controls and assessing business process risks
• Execute walkthroughs, risk and control assessments and cont...