Manager, Internal Controls, Audit and Compliance

4 weeks ago

Vancouver, Canada Insurance Council of BC Full time

**About the Insurance Council**

The Insurance Council of British Columbia is the regulatory organization that licenses and regulates the activities of over 50,000 life and general insurance agents, general insurance salespersons, insurance adjusters, and restricted travel insurance agents in British Columbia.

**The Opportunity**

Under the supervision of the Insurance Council’s Director, Finance, the Manager, Internal Controls, Audit and Compliance is responsible to lead the execution of internal controls review, risk assessment, policies audit and compliance, various finance projects, budget management, governance related finance functions etc. The position will also oversee the efficiency of the organization and ensure periodic audit of internal controls, through review of appropriate policies and procedures, audit of records and processes, evaluation and recommendation of improvements to business practices, processes, risk and control procedures.

**Why Work for the Insurance Council?**

Work with a great team of people in a rewarding career that makes a difference. We are in a downtown location with plenty of amenities nearby. The Insurance Council has a friendly and collaborative environment with a team who is committed to protecting the public.
- We offer a comprehensive health and dental plan.
- Work-life balance.
- Professional development.
- Equitable employment opportunities.

**Duties and Responsibilities**
- Work with process owners to obtain documentation, understand processes and existing internal controls (to mitigate risks), discuss potential issues/findings and recommendations to improve efficiency.
- Applies knowledge of auditing, risk, and internal control concepts to evaluate controls on regulatory and financial business activities.
- Develops and maintains internal audit procedures.
- Conducts periodic review and audit of organization’s policies, processes, risk management and procedures.
- Prepares periodic audit report, findings and recommendation.
- Oversee the annual budget management processes.
- Oversees the governance requirements with the Finance and Audit Committee and Council.
- Review and oversee the coordination of interim and annual external audit
- Completes standard paperwork and questionnaires to confirm internal controls from third parties (e.g., Moneris).
- Performs regular third-party risk assessment.
- Assists the Director, Finance in ensuring effective completion of the following Finance related tasks:

- quarterly risk register
- drive process improvement opportunities across Finance and other departments when appropriate
- preparation / review of ad hoc organizational policies to strengthen the Insurance Council’s internal controls.
- management of finance related systems testing and evaluation
- Manages staff including hiring, termination resource allocation, staff development, compensation review and performance management.
- Contributes as a member of the management team in organizational oversight and strategy.
- Leads and/or participates in corporate projects as required.
- Leads and/or participates in internal and external committees as a representative of the Insurance Council as a whole, as necessary.
- Consults with Council staff, Council members, legal counsel, and other parties, such as other regulatory bodies as required.
- Other duties as assigned by the Director, Finance.

**Qualifications and Experience**
- At least 3 years in a management role in internal auditing, internal controls, risk, and compliance
- Minimum of 3 years experience managing staff.
- A university degree in accounting, finance and/or other related business field
- Professional designation in good standing (e.g. CPA, CIA etc.)
- Extensive knowledge in operational and financial audit, internal controls, and risk management.
- Adept in process management.
- Intermediate to Advanced excel and database proficiency. Able to create pivot tables, macros, and strong knowledge of excel formulas
- Familiarity with ERP systems (Enterprise Resource Planning)
- Proven understanding of internal audit, controls, risk, and compliance.
- Ability to perform audit and to design and implement internal controls.
- Ability to work independently with limited supervision.
- Outstanding organizational skills and attention to detail.
- Ability to communicate effectively, orally and in writing.
- Ability to use sound judgment including maintaining confidentiality.
- High standards of honesty and integrity.
- Ability to build rapport with process owners and different stakeholders.
- Salary Range: $116,527 - $167,507 per annum with a midpoint of $145,658 per annum._
- Upon hire, new employees will be placed in a starting salary between the minimum and P50 (midpoint) of the salary range. The P50 of the range represents an employee that possesses full job knowledge, qualifications, and experience for the position._

  • Manager, Internal Controls, Audit and Compliance

    2 weeks ago

    Vancouver, Canada Insurance Council of BC Full time

    **About the Insurance Council** The Insurance Council of British Columbia is the regulatory organization that licenses and regulates the activities of over 50,000 life and general insurance agents, general insurance salespersons, insurance adjusters, and restricted travel insurance agents in British Columbia. **The Opportunity** Under the supervision of...

  • Manager, Internal Audit and Compliance

    6 months ago

    Vancouver, Canada Woodfibre LNG Full time

    Project Pacific Energy (Canada) Corporation Limited (“PECCL”) is an independent energy resources development company focused on meeting the increasing energy needs of the North American markets and emerging Asian economies. Pacific Canbriam Energy Limited and Woodfibre LNG Limited are subsidiaries of Pacific Energy Canada. Pacific Canbriam Energy...

  • Manager, Internal Audit

    5 months ago

    Vancouver, Canada Equinox Gold Corp Full time

    Equinox Gold is a Canadian mining company with seven operating gold mines and a clear plan to increase production by advancing a pipeline of growth projects. The Company is delivering on its growth and diversification strategy, rapidly growing from a single-asset developer to a multi-mine producer, and is advancing toward its vision of producing one million...

  • Manager - Internal Audit

    5 months ago

    Vancouver, Canada Pan American Silver Corp. Full time

    _Pan American Silver was created with the intention to provide investors with the best vehicle to gain exposure to higher silver prices. Our vision is to be the world’s pre-eminent silver producer, with a reputation for excellence in discovery, engineering, and sustainable development. Pan American Silver has several underground and open pit operations in...

  • IT Internal Audit Manager

    2 weeks ago

    Vancouver, British Columbia, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and the system of internal controls. It supports leaders with effective audit execution...

  • Senior Analyst, Internal Audit

    6 months ago

    Vancouver, Canada QuadReal Full time

    About QuadReal Property Group QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $73.8 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity...

  • Manager, Internal Audit

    6 months ago

    Vancouver, Canada Vancouver City Savings Credit Union Full time

    **About Vancity** Vancity is the largest private sector Living Wage Employer in Canada and has been consistently recognized as one of the Top Employers in Canada. Within a Provincially and Federally regulated organization, you'll gain exposure to and experience in strategy, decision-making and execution within a wide breadth of projects and processes across...

  • Manager of Internal Control and Risk Management

    5 months ago

    Vancouver, Canada Arc'teryx Full time

    **Your Opportunity at ARC’TERYX**:We are looking for a Manager of Internal Control and Risk Management to lead our efforts to improve and develop the overall control environment at Arc’teryx. In this newly created role, you will drive the development of the function. You will report to the Senior Manager of Accounting and Control within the Arc’teryx...

  • Manager, IT Internal Audit

    2 months ago

    Vancouver, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** This role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports...

  • Internal Audit Risk Management Professional

    1 week ago

    Vancouver, British Columbia, Canada QuadReal Full time

    About QuadReal Property GroupQuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $73.8 billion.The company invests directly, via programmatic partnerships and through operating companies in which it holds an ownership interest. By doing...

  • Finance Intern

    4 weeks ago

    Vancouver, Canada Doman Building Materials Group Ltd Full time

    **Internal Audit / Finance Intern** **Vancouver** **Temporary Full-Time** **January 6, 2025 - August 29, 2025** **Reference Number: CAN-BC-NO-179-281024** Doman Building Materials Group Ltd. is proud to be a leading national wholesale distributor of building materials, lumber, treated wood, and home renovation products in Canada, West and South Central...

  • Lead Internal Auditor

    5 months ago

    Vancouver, Canada BC Hydro Full time

    Powered by water... and by people like you Providing clean electricity to 4 million customers takes a diverse workforce and that’s where you come in. We need your talent to help us build major projects to meet growing demand. To help our customers find clean energy solutions for their homes and businesses and to be ready to respond during storms and...

  • Head of Internal Controls

    5 months ago

    Vancouver, Canada Central 1 Credit Union Full time

    Central 1 cooperatively empowers credit unions and other financial institutions to deliver banking choice to Canadians. Central 1 provides critical services at scale to enable a thriving credit union system. We do this by collaborating with our clients, developing strategies, products and services to support the financial well-being of their more than 5...

  • Manager, IT Platform, Cnb Internal Audit

    2 weeks ago

    Vancouver, Canada Royal Bank of Canada Full time

    **Job Summary** **Manager, IT Platform, CNB Internal Audit** **What is the opportunity?** City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you...

  • Senior Manager, Insurance Internal Audit

    4 weeks ago

    vancouver, Canada RBC Full time

    Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Insurance Internal Audit, you will support of the Director, Insurance Internal Audit, to provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corpo

  • Manager, IT Platform, CNB Internal Audit

    2 weeks ago

    Vancouver, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionManager, IT Platform, CNB Internal AuditWhat is the opportunity? City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you...

  • Intern, Internal Audit

    2 months ago

    North Vancouver, Canada Seaspan ULC Full time

    Through the National Shipbuilding Strategy (NSS), the Government of Canada has embarked on one of the largest procurement projects since the Second World War. The NSS is a nation-building effort to create a sustainable Canadian shipbuilding industry, secure long-term job opportunities and build the next generation of ships for the Canadian Coast Guard and...

  • Manager Internal Audit

    6 months ago

    Vancouver, Canada Peoples Group Full time

    **About us**: Peoples Group is a boutique Financial Institution with offices located in Vancouver, Calgary, Toronto, and Montreal that has been in the Canadian marketplace for over 30 years. Our mission is to exceed our customers' expectations by providing exceptional customer service backed by extensive product knowledge and experience. Our culture here at...

  • Manager Compliance

    6 months ago

    Vancouver, Canada Innivec Full time

    **Company Description**: Innivec a network of educational institutions in Canada dedicated to delivering excellence in higher education for global learners. We pride ourselves as a leading education technology provider in the industry, providing students with quality education and preparing them for their careers. **Key Responsibilities**: This role...

  • Manager, Cybersecurity

    2 weeks ago

    Vancouver, Canada Royal Bank of Canada Full time

    **Job Summary** **Manager, Cybersecurity & IT Risk, CNB Internal Audit** **What is the opportunity?** City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this...