Manager of internal audit

1 week ago


Toronto, Canada The Mason Group Inc Full time

Manager of Internal Audit & Compliance - 12 Months

  • Employment Type: Contract
  • Location: Toronto, Ontario

Job Description:

As the Manager of Internal Audit and Compliance, you will be responsible for:

  • Managing operational risk in Finance, including accounting operations and regulatory reporting.
  • Implementing and documenting Finance internal controls, enhancing descriptions, and identifying weaknesses.
  • Performing testing on key controls and reporting on New Initiative Risk Assessments (NIRAs).
  • Collaborating with risk and compliance teams and other stakeholders on the risk and compliance management program.

Job Requirements:

  • Designation: CPA (Certified Public Accountant)
  • Bachelor's degree in finance, accounting, or related field.
  • Experience in financial reporting and accounting operations.
  • Knowledge of accounting principles and best practices.
  • Understanding of risk management, internal controls, and audit methodologies.
  • Experience in risk management, regulatory compliance.
  • Strong analytical and problem-solving skills.
  • Attention to detail, accuracy, integrity, and ethical standards.
  • Excellent communication and interpersonal skills.
  • Ability to collaborate effectively with stakeholders.
  • Ability to manage multiple priorities and meet deadlines.


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