Strengthen financial and operational controls at HOOPP through audit execution, risk assessment, and workable recommendations. Use analytical judgment and communication skills to influence decisions with senior leaders.

This Manager partners with IT, Finance, and business groups while supporting Internal Audit and ICFR activities. You will evaluate whether controls mitigate risks, protect assets, and support accurate information. You will also resolve complex issues, educate process owners, and monitor remediation.

Key Responsibilities:

- Evaluate operational and financial control effectiveness
- Partner with management on practical risk solutions
- Educate process owners on effective control environments
- Resolve complex operational and risk issues




- Ensure audit reports meet departmental standards

Requirements:

- Undergraduate accounting, finance, or related business degree
- Required CA, CPA, CGA, CMA, and CISA designations
- Robust technical audit and financial skills
- Comprehensive understanding of Internal Auditing Standards, GAAP, C-SOX, COSO
- Minimum eight years relevant internal audit experience

Use financial controls, internal audit, and risk management expertise to support credible recommendations and lasting remediation at HOOPP.

📌 Financial Controls Audit Manager (Toronto)
🏢 Healthcare of Ontario Pension Plan Trust Fund
📍 Toronto