Internal Control Manager

3 days ago

Toronto, Canada OTT Financial Group Full time

**Opportunity**:
OTT Financial Group is the parent organization of a group of financial services and investment companies. We leverage cutting-edge fintech innovations to bring excellent financial advice and best-in-class wealth management to our customers and business partners. Empowering 5,000+ merchants and hundreds of thousands of individual clients across Canada, we are the home to a wealth of expertise in forex and securities trading, mobile and cross-border payment, and investment fund management.

We are ambitious, results-focused, and forward-looking. At OTT, you’ll get numerous opportunities to learn and grow, alongside a cohort of talented people from diverse backgrounds and industries. Tackling business challenges in a collaborative and innovative environment, you’ll be encouraged to be your best self and make a meaningful impact.

We are looking for an** Internal Control Manager** to support our business growth in Toronto. This is a full-time position.

**How you will contribute**:
You will:

- Perform internal audits within your area of scope including defining test approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
- Establish and manage an internal control system to facilitate control testing, remediation plan, and manage control documentation
- Liaise with internal/external auditors to provide support for internal controls and to address any internal audit deficiencies
- Follow up and validate actions taken by management to remediate audit findings to ensure that they are effectively designed and appropriately implemented
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
- Review financial statements, contracts, and expense analysis.

**Qualifications**:

- Previous experience in providing internal control in the US public listing companies, the Big Four firms or other major firms, audit firms or related experience.
- Education in Accounting, Finance, Business Administration or related field.
- Ability to identify problems, recommend effective solutions, negotiate with management, and ensure that those solutions are implemented effectively and timely.
- Strong written and verbal communication skills.
- Strong teamwork orientation.
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

**Benefits**:
OTT Financial Group Provides:

- A comprehensive salary
- A good group-benefit package with medical, dental, and vision coverage
- A dynamic, collaborative, progressive, and high-performing team
- A variety of opportunities for personal growth
- Learning & development stipend.

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