Join Mawer Investment Management as an Internal Controls Specialist dedicated to strengthening our internal control framework. This full-time role in Toronto or Calgary focuses on evaluating and enhancing risk management practices across the firm.
You will play a critical role with 4+ years of internal audit experience, managing the SOC 1 program and formulating remediation plans with business leaders. Your leadership will be key in assessing operational efficiency and identifying control gaps. You will contribute to ongoing improvements and document your insightful recommendations.
Key Responsibilities:
• Execute internal control reviews to evaluate efficiency
• Oversee the annual SOC 1 examination process
• Document control deficiencies and their remediation
• Collaborate with stakeholders to enhance governance
• Track implementation of corrective actions effectively
Requirements:
• Degree in Accounting, Finance, or Business
• 4+ years in internal audit or controls expertise
• Robust grasp of risk management principles
• Excellent problem-solving and detail-oriented skills
• Capacity to work collaboratively on projects
Elevate our internal controls as you contribute to Mawer's mission of excellence in investment management.
#J-18808-Ljbffr