Director of finance, accounting and control

1 week ago


Old Toronto, Canada Natural Factors Full time
One that embraces diversity of thought, expertise and experience. br/>
We are a purpose-driven, dynamic and sustainable pension plan. br/>
Join us to accelerate your growth & development, prioritize wellness, build connections, support the communities we live and work.

Reporting into the Director, Internal Audit, the Audit Manager will be a key member supporting the planning and execution of the annual audit plan and will have primary responsibility for the Internal Controls over Financial Reporting (ICFR) Program. Responsibilities include planning, execution of controls testing, recommending process improvements, and preparation of reports to the Audit Committee and other stakeholders.Reporting: Prepare and present audit findings and recommendations to the Director and business unit management during audits.Risk Awareness: Maintain a current understanding of the organization and emerging risks to provide meaningful input during annual audit plan preparation and protect the interests of the organization by maintaining awareness of emerging risks and issues and regulatory requirements to assess potential impacts on the business.Consultation: Participate in business initiatives to provide real-time proactive feedback from a controls and governance perspective, providing recommendations as appropriate.Deliver high-quality audit work within established timelines. Persist despite obstacles and setbacks to maintain high levels of performance.Exhibit leadership qualities by taking ownership and accountability for activities, decisions, and outcomes. li>
Qualifications:
  1. University degree in accounting, finance, or business.
  2. Professional accounting/auditing designation (CPA CA/CGA/CMA, CIA).
  3. A minimum of 5-7 years of controls experience, preferably with experience within ICFR.
  4. Strong knowledge of audit techniques, including evaluation and testing of controls.
  5. Proficiency in MS Office, including Excel and Word. Working knowledge of audit software (e.g., li>

As one of Canada’s largest defined benefit pension plans, our people-first culture is at its best when our workforce reflects the communities we live and work — and the members we proudly serve.

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