Key skills
Communication
About this role
Role Overview
- Lead independent evaluation of the design and operating effectiveness of control processes for Canada and US
- Monitor changes to regulatory requirements or standards
- Provide independent evaluations on error/issue assessments performed by businesses
- Develop and enhance the Future Operating Model
- Streamline and standardize workflows/processes
- Maintain strong communication channels with internal and external auditors
- Assist in training and development of ICFR personnel
Requirements
- Minimum 5 years of manager experience in public accounting
- Experience auditing internal control over financial reporting of publicly traded companies
- Proficiency with Section 404 of the Sarbanes-Oxley Act of 2002
- Strong understanding of COSO framework, PCAOB and CPAB auditing standards
- CPA is mandatory
- CFA is preferred
Benefits
- Opportunity to take up to 6 weeks off every five years
- Care Days available for self-care or care of others
- Sick Days to support well-being
- Participation in various incentive plans