Join Mawer as a Lead Internal Controls Specialist in either Toronto or Calgary. Focus on enhancing the internal control framework while fostering continuous improvement initiatives.

At Mawer, the Internal Controls Specialist will have a vital role in leading internal control evaluations across various departments. Candidates should have more than 4 years of experience in internal controls, operational risk, and SOC1 examination processes. Your expertise will be instrumental in improving business practices and ensuring risk management solutions are effectively implemented.

Key Responsibilities:
• Evaluate the design and effectiveness of internal controls
• Develop comprehensive risk assessment and review plans
• Document control tests and recommend actionable improvements




• Collaborate with business leaders on remediation strategies
• Manage SOC1 examination and reporting processes

Requirements:
• Bachelor's degree in Accounting, Finance or related field
• 4+ years in internal auditing or controls
• Experience with SOC1 frameworks and risk assessment methodologies
• Strong problem-solving and communication skills
• Ability to thrive in a collaborative work workplace

Be an integral part of Mawer’s investment management success through adept internal controls oversight.
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📌 Lead Internal Controls Specialist Position (Alberta)
🏢 Socket.dev
📍 Alberta