Drive operational integrity as an Internal Controls Specialist with Mawer in Calgary. This role focuses on establishing and monitoring internal controls to ensure compliance and operational efficiency.

Mawer invites talented professionals to apply for the Internal Controls Specialist position, located in Calgary or Toronto. You will utilize your 4+ years of experience to execute internal control reviews, assess operational efficiencies, and partner with leaders to enact practical remediation plans. Your insights will guide Mawer’s commitment to financial peace of mind for clients.

Key Responsibilities:
• Plan and execute internal control reviews and evaluations
• Conduct testing and document observations rigorously
• Identify control gaps and propose solutions




• Lead SOC1 readiness activities and examinations
• Monitor all corrective actions towards resolutions

Requirements:
• University degree in relevant fields preferred
• 4+ years in internal audit/internal controls experience
• Familiarity with financial services regulations
• Excellent analytical and detail-oriented skills
• Solid relationship-building and organizational capabilities

Enhance Mawer’s commitment to excellence through effective internal control management.
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📌 Internal Controls Specialist at Mawer (Alberta)
🏢 Socket.dev
📍 Alberta