Manager, Enterprise Risk - Internal Controls

Job Category: Enterprise Risk

Requisition Number: MANAG

- Full-Time

Locations

Showing 1 location

Responsibilities

- Support clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirements
- Lead the proposal, planning and delivery of engagements with a focus on internal controls across a range of industries
- Collaborate with client engagement teams prior to commencement of work to align on roles and responsibilities, risk areas, materiality, timelines and deliverables
- Determine engagement scope, programs, criteria and procedures, including scoping significant accounts, evaluating entity-level controls and assessing business process risks
- Execute walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen processes and control frameworks
- Prepare clear, high-quality reports, management presentations and other deliverables that communicate observations, recommendations and value-added insights
- Manage engagement planning and scheduling as well as project financials, including budgets, work in progress, timely billing, collections and variance analysis
- Provide industry and technical expertise through client interactions, research, analysis, training materials, proposals and presentations
- Identify innovative ways to improve work processes and deliver added value to clients while helping grow and strengthen client relationships
- Participate in and support the delivery of additional Enterprise Risk Services, including internal audits, enterprise risk management and data analytics, as needed
- Mentor,



motivate and coach team members by setting clear expectations, providing ongoing feedback and supporting professional development
- Network in the local business community and contribute to practice development
- Maintain flexibility to travel, as necessary

Skills and Experience

- Bachelor’s degree in business, accounting, finance or a related field
- 6 to 7 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience
- Strong knowledge of internal control frameworks, risk assessment methodologies and ICFR requirements, including NI 52-109 and SOX 404
- Experience in business and practice development
- Proven people management, relationship building and leadership skills
- Strong written and verbal communication skills, with the ability to deliver high-quality client-ready reports, presentations and training materials

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible advantages, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

The annual salary range for this position is: $90,000–$140,000.

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

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📌 Manager, Enterprise Risk - Internal Controls (Toronto)
🏢 MNP
📍 Toronto