Manager, Financial Controls

3 weeks ago


Toronto, Canada Sun Life Full time

Job Description

:

In this position, you will be a member of the Corporate Finance team, leading a 1st Line of Defense financial controls activities.

What will you do?

Coordinate and lead ICFR walkthroughs for Corporate Functional Area

Proactively monitor risks relating to financial report and work with control owners at Corporate to enhance controls as appropriate

Evaluate and challenge status quo, propose enhancements to ICFR controls, investigate the cause of ICFR control weaknesses, and ensure appropriate action plans are developed and properly implemented

Engage management in discussions about creative, efficient and effective ways to improve the financial control environment; Propose process improvements that will have a direct and positive impact on the business

Act as a liaison and facilitator between the external auditors and Sun Life in support of the ICFR portion of the external audits

What do you need to succeed?

CPA with 7+ years of public accounting or financial industry experience is strongly preferred

Experience with Sarbanes-Oxley (SOX) and designing ICFR controls

Strong project management, decision-making, and analytical capabilities

Excellent interpersonal and communication skills are required as this position has direct contact with numerous stakeholders within and outside the Company

Strong organizational skills and commitment to meeting reporting deadlines

Ability to work with a variety of team members and function in a dynamic environment

Ability to work independently, provide leadership and effectively manage a team

What's in it for you?

A friendly, collaborative, and inclusive culture ​

Flexible Benefits from the day you join to meet the needs of you and your family

Pension, stock and savings programs to help build and enhance your future financial security

The opportunity to move along a variety of career paths with amazing networking potential

Great Place to Work® Certified in Canada and the US

We’re honoured to be recognized as a 2023 Best Workplaces in Ontario by Great Place to Work® Canada

Flexible hybrid work model

*LI-NB1



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