Lead internal controls engagements in Toronto with MNP, applying ICFR, NI 52-109, and SOX 404 expertise to client risk challenges.

As Manager, Enterprise Risk, you will advise clients through governance, financial reporting, compliance, and operational effectiveness initiatives. You will lead engagement delivery across industries while guiding teams and strengthening client relationships. Your work combines risk assessment, control testing, reporting, and practical recommendations.

Key Responsibilities:

- Lead proposals, planning, and internal controls engagement delivery
- Assess business process risks and entity-level controls
- Execute walkthroughs, control testing, and documented findings
- Prepare reports, presentations, and practical recommendations




- Manage budgets, billing, collections, and engagement scheduling

Requirements:

- Bachelor’s degree in business, accounting, finance, or related field
- Six to seven years of relevant enterprise risk experience
- Knowledge of internal control frameworks and risk methodologies
- Experience with NI 52-109 and SOX 404 requirements
- Proven leadership, communication, and people management skills

Bring internal controls leadership, ICFR expertise, and client advisory skills to MNP’s Enterprise Risk team in Toronto.

📌 Enterprise Risk Internal Controls Manager (Toronto)
🏢 MNP
📍 Toronto