Elevate compliance and performance with Mawer as an Internal Controls Specialist in Toronto. Lead the development and evaluation of effective internal control frameworks to bolster operational excellence.

Mawer is seeking an Internal Controls Specialist for a full time role in Toronto or Calgary. With 4+ years of experience in internal audit and risk management, this pivotal position focuses on refining financial, operational, and technology controls. You'll develop risk-based review plans and partner with business leaders to enhance control mechanisms while promoting a culture of innovation and quality.

Key Responsibilities:
• Develop risk-based review plans for internal controls
• Conduct internal control reviews across multiple areas




• Perform control testing and operational assessments
• Assess key control activities and recommend improvements
• Prepare management reports on findings and suggestions

Requirements:
• University degree in Finance, Accounting, or Business Administration
• 4+ years of internal audit or control experience
• Knowledge of SOC1, COSO, and risk auditing
• Strong analytical and communication skills
• Ability to manage multiple priorities effectively

Build a career focused on integrity and operational excellence at Mawer, ensuring long-term value creation.
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📌 Mawer Internal Controls Lead Toronto (Alberta)
🏢 Socket.dev
📍 Alberta