MNP is seeking an Internal Controls Advisory Manager in Toronto to deliver risk engagements and strengthen clients’ control frameworks.
This Manager position sits within MNP’s Enterprise Risk, Internal Controls team. You will support ICFR initiatives, including NI 52-109 and SOX 404 compliance, while advising clients across industries. The work includes engagement leadership, business process risk assessment, control testing, client-ready reporting, and team coaching.
Key Responsibilities:
- Support clients with ICFR compliance initiatives and requirements
- Define scope, programs, criteria, procedures, and significant accounts
- Align engagement roles, risks, materiality, timelines, and deliverables
- Develop recommendations improving processes and control frameworks
- Mentor team members and support professional development
Requirements:
- Bachelor’s degree in business, accounting, finance, or related discipline
- Six to seven years in internal controls or related experience
- Strong internal control framework and risk assessment knowledge
- Business and practice development experience
- Solid written and verbal communication abilities
Use your advisory, compliance, and internal controls experience to help MNP clients improve governance and reporting reliability.