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Internal Control Manager

1 week ago

Toronto, Ontario, Canada Nexus Systems Group Inc. Full time
About the Job

Nexus Systems Group Inc. is looking for a highly skilled Internal Control Manager to oversee the implementation and maintenance of internal controls across the organization.

About the Role

  • You will be responsible for ensuring that all internal controls are effective, efficient, and reliable.
  • You will identify and assess materiality of control weaknesses, preparing/reviewing audit findings as applicable.
  • You will draft audit findings and correspondence to management, presenting and discussing findings and progress as required.

Candidate Requirements

  • You should have 10+ years of experience in Retail Banking, Audit, Regulatory body, or related experience.
  • You should have experience with at least one of these: lending (automotive in particular); deposit products; key regulations/regulatory, including SOX.
  • You should have 2+ years' experience with data analytics or visualization tools (e.g., Alteryx, PowerBI, Python) with larger data sets.