Finance Risk Management and Internal Controls Lead

1 week ago


Toronto, Ontario, Canada Vaco Full time

About the Company

Vaco's client is a leading Canadian financial institution with a strong reputation for progressive and inclusive culture, offering competitive compensation packages and opportunities to work from home.

The Opportunity

This role focuses on promoting risk awareness in Finance and Treasury Business Units, managing and reporting on operational risks, implementing internal controls, and performing quality assurance testing of adherence to enterprise-level requirements and business unit specific operating procedures.

Key Responsibilities

  • Promote risk awareness and identify control weaknesses in Finance and Treasury Business Units
  • Manage and report on operational risks, including accounting operations, internal and external reporting, and regulatory reporting
  • Implement and document internal controls, enhancing control descriptions and assisting in remediation of deficiencies
  • Perform quality assurance testing and deliver timely reporting on New Initiative Risk Assessments (NIRA's)
  • Collaborate with risk and compliance teams and other stakeholders on risk management programs

About You

A successful candidate will have experience in risk management or internal audit, with knowledge of accounting principles and best practices, as well as a CPA certification. Strong communication and problem-solving skills are essential for this role.

Salary Range

$110,000 to $130,000 per year


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