Specialist, Internal Controls (Anywhere in Canada)
Toronto, ON, CA
3d ago
  • Contribute to ongoing continuous improvement activities related to the Internal Control Framework (ICF).
  • Collaborate with the business in leading the execution of internal control process reviews, testing, evaluating and reporting on key processes, controls, assessing rigour and consistency in the application of policies, procedures and controls and identify possible gaps, deficiencies, inconsistencies and recommendations.
  • Communicate findings and / or guidance with CMHC personnel and management via written communications and verbal debriefs on results and recommendations for improvement across oversight reviews, process re-design and IT modernization initiatives.
  • Promote and leverage appropriate industry frameworks, standards and best practices, as applicable, in conducting work activities.
  • Minimum Qualifications :

  • Undergraduate Degree in a related field such as Business, Finance or Accounting.
  • Minimum five years of related experience in internal controls (strong preference for an IT auditing background).
  • Demonstrated knowledge of risk management, internal controls and auditing.
  • Excellent organization skills to manage several ongoing and competing priorities.
  • Excellent ability to gather and analyze information, synthesize key elements and summarize with recommendations.
  • Excellent interpersonal skills (tact, judgment, diplomacy, professionalism, and political sensitivity).
  • Superior oral and written communication skills including presentation skills.
  • Preferred Qualifications :

  • Professional accounting designation is mandatory (minimum Chartered Professional Accountant). Certified Information Systems Auditor (CISA) designations is a strong asset.
  • Bilingualism (English and French).
  • Posting closing date : Note, the competition may remain active until filled.

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