Manager, Enterprise Risk - Internal ControlsJob Category: Enterprise RiskRequisition Number: MANAG Full-TimeLocationsShowing 1 locationResponsibilitiesSupport clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirementsLead the proposal, planning and delivery of engagements with a focus on internal controls across a range of industriesCollaborate with client engagement teams prior to commencement of work to align on roles and responsibilities, risk areas, materiality, timelines and deliverablesDetermine engagement scope, programs, criteria and procedures, including scoping significant accounts, evaluating entity-level controls and assessing business process risksExecute walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen processes and control frameworksPrepare clear, high-quality reports, management presentations and other deliverables that communicate observations, recommendations and value-added insightsManage engagement planning and scheduling as well as project financials, including budgets, work in progress, timely billing, collections and variance analysisProvide industry and technical expertise through client interactions, research, analysis, training materials, proposals and presentationsIdentify innovative ways to improve work processes and deliver added value to clients while helping grow and strengthen client relationshipsParticipate in and support the delivery of additional Enterprise Risk Services, including internal audits, enterprise risk management and data analytics, as neededMentor,



motivate and coach team members by setting clear expectations, providing ongoing feedback and supporting qualified developmentNetwork in the local business community and contribute to practice developmentMaintain flexibility to travel, as necessarySkills and ExperienceBachelor’s degree in business, accounting, finance or a related field6 to 7 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experienceStrong knowledge of internal control frameworks, risk assessment methodologies and ICFR requirements, including NI 52-109 and SOX 404Experience in business and practice developmentProven people management, relationship building and leadership skillsStrong written and verbal communication skills, with the ability to deliver high-quality client-ready reports, presentations and training materialsWith a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!The annual salary range for this position is: $90,000–$140,000.We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!#J-18808-Ljbffr

📌 Manager, Enterprise Risk - Internal Controls (Toronto)
🏢 Confidential
📍 Toronto