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Audit Manager
5 months ago
Job Summary
Reporting to the VP, Internal Audit, the Internal Controls Manager will plan, design and execute Internal Controls (ICFR) compliance initiatives and activities in accordance with the Internal Audit mandate including but not limited to financial, disclosure and compliance activities.
**Responsibilities**:
- Executes on the annual ICFR risk and scoping assessments surrounding financial statements and entity level control processes, assessing relevant inherent financial statements and compliance risks.
- Manages the full end to end lifecycle of the ICFR testing process relating to entity level and transactional controls, including client interviews, population and sampling requests, documentation of testing, evaluation of results, and monitoring remediation of deficiencies.
- Investigates control observations to identify root causes of deficiencies and develops recommended remediation efforts to address control gaps.
- Communicates with and engages stakeholders in a diplomatic and tactful manner, in discussions of control observations, risks and recommendations.
- Maintain awareness of emerging issues, regulatory requirements and assessing potential impacts related to Internal Controls and incorporates information into ongoing risk assessment of the company.
- Maintains and performs continuous improvements on ICFR tools, templates, standards and methodologies; and ensure that those are current with regulatory requirements and professional standards such as CIA, COSO, COBIT.
- Provides advice and counsel on risk and control issues, and undertake special projects as required.
- Collaborates with second line of defense (Risk, Compliance and Legal) to ensure effective integration of ICFR program into the Company’s Enterprise Risk Management framework.
- Oversee the ICFR compliance initiatives of the Company, which include but are not limited to, review, documentation and evaluation of key entity level, and transactional controls, and monitoring remediation of deficiencies.
- Communicates effectively with client by demonstrating flexibility in prioritizing and timeliness in completing tasks and communicating potential conflicts.
- Liaises with Company’s external auditors to discuss testing approaches, results, issues, and emerging trends to ensure appropriate collaboration and leverage external reliance.
- Assists in preparation of reports to the Audit Committee and quarterly management reports.
Skills and Qualifications
- Bachelor’s year degree in business, accounting or other related field.
- A recognized professional accounting or risk management designation (CPA preferred)
- Demonstrated project management experience.
- Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions.
- Self-motivated and proactive, with respect to both managing workload and professional development.
- Excellent oral and written communication skills enabling communication with all levels in the organization.
- Attention to detail, discretion in handling confidential information and ability to prioritize and adapt to changing demands and deadlines will be essential.
Sagen will provide accommodations to applicants with disabilities throughout the selection process to meet their individual needs.
