Manager, Internal Controls
Equitable Bank
Toronto, Ontario, Canada
3d ago

Monday, June 24, 2019

Responsible for preparing, documenting and evaluating the company’s Internal Control over Financial Reporting (ICOFR) Program.

This position is a key function in assessing the company’s compliance with the requirements of Canadian Securities Administrators’ National Instrument 52-

109. This position executes the evaluation of the design and operating effectiveness testing of the Company’s Disclosure Controls & Procedures (DC&P) ICOFR processes to support the CEO and CFO certifications under the (NI) 52-

109. Additionally this position is responsible for maintaining and updating existing ICOFR process documentation as well as creating ICOFR documentation for new processes and initiatives.

  • Equitable Bank, Toronto, Ontario, Canada
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