Enhance governance and risk management as an Internal Controls Lead at Mawer Investment Management. This pivotal role focuses on evaluating controls across various business functions in our Toronto or Calgary location.
With over 4 years of experience in internal audits and operational risk management, you will lead internal control reviews and oversee the SOC 1 program. Collaborating with business leaders, your expertise will drive improvements in operational efficiency and risk mitigation. You will document findings and help implement practical solutions throughout the organization.
Key Responsibilities:
• Develop risk-based review plans targeting key risks
• Plan and execute comprehensive internal control reviews
• Perform control testing and document detailed observations




• Assess critical control activities to identify gaps
• Prepare management reports on findings and recommendations
Requirements:
• University degree in Finance or related field
• 4+ years in internal audit and controls
• Familiarity with SOC 1 examinations and internal frameworks
• Solid analytical and communication skills
• Ability to manage multiple projects effectively
Drive impactful risk management and control effectiveness at Mawer while contributing to exceptional client service.
#J-18808-Ljbffr

📌 Internal Controls Lead at Mawer (Calgary)
🏢 Mawer Investment Management
📍 Calgary