Lead Advisor, Internal Audit and Controls

3 weeks ago

Toronto, Ontario, Canada Fiera Capital Corporation Full time

Join a Purpose-Driven Organization at Fiera Capital

At Fiera Capital, we pride ourselves on fostering a culture that emphasizes inclusivity, professional growth, and employee well-being. We invite you to become a Senior Advisor, playing a pivotal role in establishing and upholding a strong internal controls framework. Engage in planning, conducting risk assessments, executing design walkthroughs, and managing certifications in accordance with regulatory standards. Your responsibilities will also encompass testing business and IT controls, along with various internal control initiatives. This position offers a unique opportunity for personal and professional advancement within our organization and the Internal Controls team.

Key Responsibilities:

  • Assist in evaluating internal control requirements utilizing the COSO 2013 framework
  • Engage in risk assessment processes and fieldwork for projects
  • Work collaboratively with business process leaders on control design and enhancement
  • Create practical remediation strategies for control enhancements
  • Collaborate with external auditors and support the preparation of audit reports

Qualifications for Success:

  • A minimum of 3 years of relevant experience in internal controls or auditing
  • A university degree; CPA designation is preferred
  • CIA or CFE designation is a plus
  • Familiarity with GAAS, COSO 2013 framework, and regulatory guidelines
  • Experience in the financial services sector, particularly in asset management
  • Exceptional collaboration, problem-solving, and project management abilities
  • High standards of professionalism, integrity, and adaptability
  • Capacity to work independently, communicate effectively in writing, and thrive in a dynamic environment
  • Bilingual proficiency in French and English for certain roles
  • English proficiency for specific positions

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