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Manager, Financial Governance Specialist

2 months ago

Ottawa, Ontario, Canada First Nations Financial Management Board Full time
About the Role

We are seeking a highly skilled and experienced professional to join our team as a Manager, Standards Approval at the First Nations Financial Management Board (FMB). As a key member of our Standards and Certification team, you will play a critical role in ensuring the financial management systems and financial performance of First Nations are in compliance with our standards and guidelines.

Key Responsibilities
  • Client Service Delivery
    • Maintain proactive, positive, and constructive working relationships with First Nation clients;
    • Maintain a current record of each client's certification progress using the FMB's established client relationship management system;
  • Certification Engagement Management
    • Plan and manage the timely completion of certification engagements, including working with external contractors from time to time;
    • Prepare certification work papers within the FMB's established records management system, consisting of engagement planning, risk assessment, technical accounting research papers, internal control benchmarking and 'gap' assessment, internal control walkthroughs and implementation testing, quality assurance and engagement reporting documentations;
  • Standards and Guidelines Development
    • Provide input on proposed new or amended standards and assist with technical research in accordance with Standard Setting Guidelines;
    • Ensure compliance with the FMB's Standards, Procedures and Guidelines during certification reviews through self-review and use of technical aides;
  • Professional Development
    • Proactively maintain professional development for self and together with the Senior Manager, Standards and Certification, set up professional development plan and personal goals;
Requirements
  • Education and Experience
    • Post-secondary (undergraduate) degree required;
    • Chartered Professional Accountant designation;
    • Minimum five years of experience in a professional services firm in a client service role, preferably within an assurance (audit) practice;
  • Skills and Knowledge
    • Strong working knowledge of Canadian Public Sector Accounting Standards, Canadian Auditing Standards, and Internal control over financial reporting standards (COSO, PCAOB);
    • Experience conducting and leading internal control assurance engagements and managing the quality assurance review process;
    • Strong analytical and report writing skills;
    • Proven track record of using and applying sound professional judgement in an attest role;
    • Experience working with First Nations and audit committees in an assurance or advisory role;
  • Personal Qualities
    • Outgoing and energetic, with a strong commitment to helping clients succeed;
    • Willing to travel occasionally across Canada and to remote locations;
    • Willing and able to work outside of regular business hours;
    • Bilingualism an asset (French).
What We Offer
  • Salary and annual bonus eligibility;
  • Flexible 37.5-hour work week;
  • Employer paid extended benefits;
  • Matching group RRSP contributions;
  • Health Spending Account;
  • Annual vacation allowance and generous paid stat & non-stat days;
  • Work-life balance;
  • Remote or hybrid work arrangements;
  • Professional development & career growth opportunities.