Overview

Lead risk and control testing as a Manager in Finance GRC at our Toronto office. Utilize your CPA expertise to ensure compliance and mitigate financial risks effectively.

In this role, you will execute comprehensive testing programs tailored to Finance GRC. With over seven years of experience in Finance or Audit, you will identify operational gaps, recommend actionable solutions, and ensure accuracy in documentation. Your ability to adapt and communicate clearly will foster robust partnerships and supports Finance reporting timelines.

Responsibilities

• Conduct end-to-end testing across Finance programs
• Identify control gaps and recommend improvements
• Validate remediation implementation and effectiveness
• Communicate findings in straightforward terms
• Maintain accurate and organized documentation

Requirements

• CPA designation required
• Minimum 7 years in Finance, Audit...