Associate Director Sustainability Reporting Risk

4 weeks ago


Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

About the Role

We are seeking an experienced Associate Director to lead the development of our Internal Control over Sustainability Reporting (ICSR) program. This is a new role that will play a critical part in supporting our sustainability reporting policy development and ensuring compliance with international standards.

Key Responsibilities

  • Design, implement, and maintain the ICSR program across HOOPP.
  • Ensure the ICSR program is consistent with the COSO framework's ICSR recommendations.
  • Collaborate with the ICFR team to ensure consistency with HOOPP's Internal Controls over Financial Reporting (ICFR) program.
  • Conduct research and share best practices to ensure consistent standards and practices are applied across HOOPP.
  • Foster a culture of control by acting as an ambassador for the ICSR program.

Requirements

  • 7+ years of progressive experience in the Finance and/or Investment industries with experience designing and/or leading an internal controls program like ICFR, including SOX or NI 52-109 compliance.
  • Chartered Accountant Designation along with a post-secondary degree.
  • Certification in sustainability reporting such as the Fundamentals of Sustainability Accounting (FSA) Credential considered an asset.

What You Will Bring

  • Strong knowledge of the COSO framework, ICFR, ICSR, and best practices for internal controls with a strong understanding of IT and end-user computing (EUC) controls.
  • Ability to identify, understand, document, and monitor internal controls, critically assess the effectiveness of internal controls, and make recommendations to improve internal controls, supporting sustainable investing, risk, and finance functions.
  • Proven ability to interact with all levels of the organization and external auditors confidently and effectively and to build strong working relationships in a team-oriented, collaborative environment.

About HOOPP

HOOPP is a leading pension plan for Ontario healthcare workers. We are committed to providing a financially secure retirement for our members and are dedicated to making a positive impact on the environment and our community.



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