Senior Internal Controls Advisor
3 weeks ago
Join Fiera Capital and Experience a Culture of Purpose
At Fiera Capital, we pride ourselves on fostering an environment that promotes inclusivity, professional growth, and employee well-being. We are seeking a Senior Internal Controls Advisor to play a pivotal role in establishing and maintaining a comprehensive internal controls framework. This position involves engaging in planning, conducting risk assessments, executing design walkthroughs, and overseeing compliance certifications related to regulations. You will also be involved in testing both business and IT controls, along with various internal control initiatives. This is an excellent opportunity for personal and professional development within our organization and the Internal Controls team.
Your Primary Responsibilities Include:
- Facilitating internal control evaluations in accordance with the COSO 2013 framework
- Engaging in risk assessment processes and executing project fieldwork
- Collaborating with business process leaders to enhance control design and drive value
- Creating actionable remediation strategies for control enhancements
- Coordinating with external auditors and contributing to the preparation of audit reports
Qualifications for Success in This Position:
- A minimum of 3 years of pertinent experience in internal controls or auditing
- A university degree; CPA designation is preferred
- Possession of CIA or CFE designation is a plus
- Familiarity with GAAS, COSO 2013 framework, and relevant regulatory guidelines
- Experience in the financial services sector, particularly in asset management, is advantageous
- Demonstrated skills in collaboration, problem-solving, and project management
- Exemplary professional standards, integrity, and adaptability
- Ability to work independently, communicate effectively in writing, and thrive in a dynamic environment
- Bilingual proficiency in French and English is required for roles based in Montreal
- English language proficiency is necessary for positions based in Toronto
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