Manager, Financial Controls

Overview

In this position, you will be a member of the Corporate Finance team, working in an internal controls capacity with a focus on Corporate Finance processes and controls. This is a People Manager role and the successful candidate will oversee three team members.

Responsibilities

• Coordinate and lead internal control walkthrough meetings with relevant individuals from each business unit and external auditors.
• Design, execute and perform detailed testing of internal controls in investment and corporate functions in accordance with professional audit standards.
• Oversee the testing of junior team members; ensuring the testing meets requirements and remains on track with internal and external deadlines.
• Evaluate and challenge internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses.
• Ensure appropriate action plans are developed and assist in remediation testing. ...