Senior Financial Risk Manager

4 weeks ago


Toronto, Ontario, Canada Sun Life Full time

Company Overview:

Sun Life is a leading financial services company dedicated to helping clients and employees achieve lifetime financial security and live healthier lives.

Job Description:

We are seeking an experienced Senior Financial Risk Manager to join our Corporate Finance team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls over financial reporting (ICFR) plan.

Key Responsibilities:

  • Coordinate the delivery of the ICFR plan by attending walkthrough meetings with stakeholders and external auditors
  • Design, execute, and perform detailed testing of ICFR controls in corporate and investment functions
  • Evaluate and challenge the design and operating effectiveness of internal controls, proposing enhancements and investigating weaknesses
  • Act as a facilitator between external auditors and Sun Life, ensuring proper alignment and leverage of management's internal controls testing

Requirements:

  • Bachelor's degree in accounting; CPA preferred
  • 3+ years of public accounting experience, preferably in the insurance industry
  • Experience with Sarbanes-Oxley (SOX) and evaluating financial controls
  • Excellent interpersonal and communication skills for direct contact with business stakeholders and external auditors
  • Strong organizational skills and commitment to meeting reporting deadlines

What You'll Get:

  • A competitive salary range of $90,000 - $120,000 per year
  • Pension Plan participation starts immediately, with automatic enrollment and matching contributions
  • Flexible Benefits from day one to meet your needs and those of your family
  • Be part of a recognized 2023 Best Workplaces in Ontario by Great Place to Work Canada


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