Internal Controls, Senior Auditor
Michael Page
Oakville, Ontario, Canada
2d ago
source : Glassdoor, Inc.

Key responsibilities will include :

  • Oversee the ICOFR and COSO compliance initiatives of the Company, which include but are not limited to, review, documentation and evaluation of key entity level, transactional, application and IT general controls and monitoring remediation of deficiencies;
  • Provide ongoing communications and reporting with respect to ICOFR work to the ICOFR Steering Committee;
  • Maintain awareness of emerging issues, regulatory requirements and assessing potential impacts related to ICOFR / COSO and incorporating information into ongoing risk assessment of the company;
  • Maintain and perform continuous improvements on ICOFR tools, templates, standards and methodologies; and ensure that those are current with regulatory requirements and professional standards such as CIA, COSO, COBIT;
  • Provide advice and counsel on risk and control issues, and undertake special projects as required;
  • Work with second line of defense (Risk, Compliance and Legal) to ensure effective integration of ICOFR program into the Company's Enterprise Risk Management framework.
  • Liaise with external auditors as required
  • Four (4) year degree in business, accounting or other applicable field.
  • A recognized professional accounting designation (CIA, CPA, CMA)
  • Three (3) or more years of relevant audit work experience, preferably within a risk management and / or the financial services industry.
  • Other industries are acceptable, provided that the candidate possesses other appropriate skills for the position.

  • Knowledge of risk assessment techniques, COSO and ICOFR frameworks
  • Ability to assess and determine risk impacts.
  • Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions.
  • Excellent oral communication and writing skills and demonstrated ability to communicate with all levels of management.
  • Our client is a top performing private residential mortgage insurer in Oakville, ON.

    Competitive salary, outstanding health and dental benefits and monthly fitness benefits.

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