Lead SOX controls and service provider audits for SLC Management while supporting senior stakeholders in a flexible, mixed work model.

This Senior Associate, Financial Controls role coordinates the ICFR SOX program for a global institutional asset manager. You will maintain SOX documentation, guide control expectations, and support IFRS and NAIC audits. The position also contributes to emerging risk identification and quarterly financial reporting close activities.

Key Responsibilities:

- Maintain SOX documentation and communicate control deliverables
- Lead SOC1 and CSAE 3416 control report audits
- Coordinate IFRS and NAIC audit activities
- Identify process changes requiring controls assessment
- Prepare control dashboards for senior management

Requirements:

- Qualified finance designation, including CPA, CA, CMA, CGA, or CFA
- Four or more years in financial services
- Experience with internal or external audit activities
- Strong project and time management skills
- Ability to manage multiple ongoing deliverables

Bring SOX coordination, audit management, and controls assessment experience to SLC Management’s financial controls team.

📌 SOX Financial Controls Senior Associate (Toronto)
🏢 SLC Management
📍 Toronto