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.

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