Manager, Internal Compliance
2 weeks ago
**Position Summary**:
AgeCare is looking for a Manager, Internal Compliance and Audit to lead execution of account reconciliations and audit response and planning. The position anticipates managing and overseeing both operational and financial compliance audits, management requests as well as work closely with and partner with senior management. This position will report directly to the Vice President, Financial Reporting.
**Value based work**:
**All positions must work demonstrating AgeCare’s values of Trust, Respect, Quality and Teamwork. AgeCare is committed to providing a respectful environment, and we believe that when we work together and live our values, we honour our rights and responsibilities.**:
**Core Outcomes**:
- Reviews and develops internal controls to support accurate financial reporting.
- Oversees the year-end audit and is the main liaison with external auditors.
- Ensures working papers are ready for the various year-end audits.
- Responsible for all account reconciliations.
- Reviews Intercompany transactions.
- Works with Finance Reporting team to ensure all regulatory and statutory reporting requirements are met.
- Collaborates with Finance team to develop policies.
- Adhoc projects as assigned.
**Qualifications**:
- University degree in Business Administration, Accounting, Finance, or another related field
- CPA designation with Big 4 experience.
- 5+ years of related experience.
- Proficiency in Microsoft Excel.
- Excellent analytical and problem-solving skills.
- Strong communication skills both written and verbal.
If you’re motivated by the privilege of serving our seniors with dignity, respect and compassion, come join us
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