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Senior Manager, Internal Controls

Kassen Recruitment - 10 Jobs
Toronto, ON
Posted 2 days ago
Job Details:
Full-time
Management

Our client, a leading organization in the telecommunications and technology industry, is seeking a highly motivated Senior Manager to join their team and play a pivotal role in ensuring the integrity and effectiveness of their operations.
Responsibilities:
  • Lead and execute complex audit assignments, providing valuable insights into business processes and control environments
  • Assess the effectiveness of key business systems and operational controls
  • Develop and implement innovative data analysis techniques to enhance audit efficiency and effectiveness
  • Articulate audit findings and recommendations to management, driving positive change and risk mitigation
  • Prepare comprehensive audit reports that accurately capture the results of your work
  • Contribute to quarterly reporting to executive leadership and governance committees
Qualifications:
  • Bachelor's degree in Business, Accounting, Finance, or a related field
  • Professional accounting designation, CPA
  • Proven experience in internal audit, including leading investigations and utilizing data analytics
  • Strong understanding of industry best practices and regulatory requirements
  • Excellent written and verbal communication skills
  • Strong analytical and problem-solving abilities
  • Ability to work independently and as part of a team
  • Commitment to continuous learning and professional development

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