Drive the internal control framework as Oxford’s Manager, focusing on financial integrity and effective risk management. Collaborate with various stakeholders to ensure robust governance practices.As a pivotal player, you will be responsible for overseeing the integration of internal controls within both the OMERS and Oxford frameworks. This position requires a strategic thinker with over 5 years of experience in compliance and internal controls implementation, specifically within real estate or finance.
Your role involves enhancing the control setting and coordinating ongoing risk assessments to inform decision-making processes across the organization.Key Responsibilities:Lead internal controls program alignment with OMERSDocument and maintain internal controls efficiencyAssess impacts of changes on control frameworksSupport new process owners with training initiativesCollaborate with auditors on control effectiveness testingRequirements:Degree in Accounting, Finance, or Business disciplineCPA, CIA, or CISA certification necessary5+ years in audit or internal controls experienceKnowledge of IT General Controls evaluationStrong communication and relationship-building skillsBring your skills in internal controls to foster a robust risk management culture at Oxford.#J-18808-Ljbffr