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 processesRequirements:
- Bachelor's degree in Accounting, Finance or related field
- 4+ years in internal auditing or controls
- Experience with SOC1 frameworks and risk assessment methodologies
- Solid problem-solving and communication skills
- Ability to thrive in a collaborative work environmentBe an integral part of Mawer’s investment management success through adept internal controls oversight.#J-18808-Ljbffr

📌 Lead Internal Controls Specialist Position (Calgary)
🏢 Socket.dev
📍 Calgary