Manager, Internal Compliance

7 months ago

Calgary, Canada AgeCare Full time

The Opportunity
Are you a designated CPA with a passion for Internal Compliance and Audit? AgeCare is seeking an experienced Manager, Internal Compliance and Audit to join our Finance team. This position will report to the Vice President, Financial Reporting and will lead execution of account reconciliations and audit response planning. In this role you will manage and oversee both operational and financial compliance audits, management requests as well as work closely with and partner with senior management.
About Us
At AgeCare, our mission is to empower residents to live their lives to the fullest by prioritizing their health and well-being. We firmly believe that we are working in our residents' homes, and we dedicate ourselves to providing a comfortable and person-centered environment. Working in long term care is more than just a job; it is a calling for many of us.
In this role you will be focused on:

- Reviews and develops internal controls to support accurate financial reporting.
- Oversees the year-end audit and is the main liaison with external auditors.
- Ensure working papers are ready for various Legal entities year-end audits.
- Responsible for all account reconciliations.
- Reviews Intercompany transactions.

What You Will Do:

- Works with Finance Reporting team to ensure all regulatory and statutory reporting requirements are met.
- Collaborates with Finance team to develop policies.
- Support ad-hoc projects as assigned.

What We Offer:

- Competitive salary and benefits package.
- Diverse career experiences and opportunities for professional growth and development.
- Emphasis on work-life balance for a healthy and fulfilling professional life.
- Access to technology, tools, and resources to enhance your job performance and efficiency.

What You Bring:

- Education: bachelor’s degree in Business administration, Accounting, Finance, or another related field. CPA designation is required.
- Experience: 5+ years of related experience. Assurance Experience working with Big 4 is preferred.
- Strong proficiency in Financial reporting, Audit, Internal Controls, and policy development
- Excellent analytical and problem-solving skills, with the ability to think critically and provide strategic insights.
- Strong written and verbal communication skills.
- Must be able to provide a complete and current (within six months) Vulnerable Sector Check, including a Criminal Background Check, or be willing to obtain one.

If you’re motivated by the privilege of serving our seniors with dignity, respect and compassion, come join us

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