Risk Management and Compliance Professional

1 month ago

Oakville, Ontario, Canada Samuel, Son & Co. Full time
Job Description:

We are seeking a highly skilled Risk Management and Compliance Professional to join our team in Oakville, ON. As the Internal Audit & Enterprise Risk Manager, you will be responsible for providing assurance support to Management and the Board of Directors in the identification, testing, remediation and reporting of critical operational, reputational, credit and financial risks.

Responsibilities:
  • Maintain and deploy an Enterprise Risk Management (ERM) framework and audit methodology that meets the expectations of the Audit Committee.
  • Build and retain good client relationships while remaining objective and independent.
  • Identify, quantify, report and monitor key risk areas using a risk-based approach, plan and execute audit and risk consulting engagements, and report key findings and agreed-upon action plans to Management and the Audit Committee.
  • Recommend effective and efficient process/control changes based on a cost-benefit analysis.
  • Support major project initiatives from a governance perspective, including ERP design and implementation, merger and acquisition due diligence reviews.
  • Conduct design walkthroughs prior to core business process changes being implemented.
  • Work with Management to refresh key financial and operational policies.
  • Coordinate and partner with other IA and ERM colleagues to drive consistency and standardization of the governance approach and formulate a holistic/global risk perspective.
  • Work closely with external auditors, including the planning and executing of the reliance-based audit plan.
  • Keep current with changes and trends in auditing standards and practices.
Requirements:
  • Undergraduate degree (preferably with a Major in Business, Accounting or IT)
  • A recognized accounting (CPA, CA; CPA, CGA; CPA, CMA) and auditing (CIA, CISA) designation
  • Minimum 5 years manufacturing-related auditing experience
  • Strong communication and analytical/problem-solving skills
  • Ability to work independently on assignments with minimal supervision
  • Flexible to adjust to changing priorities and deadlines
  • Some knowledge of the steel industry and its operational processes would be preferred
  • Willingness and ability to travel 20-30%
Benefits:
  • Competitive salary: $85,000 - $110,000 per year, depending on experience
  • Paid vacation and an annual bonus
  • Health, dental, and vision insurance
  • Pension plan with company match
  • Opportunity for fast advancement and career growth

This is a challenging and rewarding role that requires a strong understanding of risk management and compliance principles, as well as excellent communication and analytical skills. If you are a motivated and results-driven professional looking for a new challenge, we encourage you to apply.

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