Lead financial controls coordination at SLC Management, applying SOX expertise and audit knowledge within a mix of in-office and virtual work. Advise senior leaders on control strategies, issues, and emerging risks across asset management.

As Senior Associate, Financial Controls, you will report to the Senior Director of SLC Management Financial Controls. You will manage the ICFR SOX program, support internal and external audits, and advise asset classes on control matters. The work includes SOC1 and CSAE 3416 reports, control dashboards, risk evaluation, and financial reporting close activities.

Key Responsibilities

Coordinate and oversee the ICFR SOX program

Support internal and external audits and resolve requests

Lead annual service provider control report audits





Advise asset classes and senior management on controls

Oversee control issues, actions, timelines, and emerging risks

Requirements

Professional finance designation, including CPA, CA, CMA, CGA, or CFA

Four or more years of financial services experience

Internal or external audit, risk management, or control development experience

Solid problem solving, communication, and presentation skills

Project management skills and Microsoft Office proficiency

Bring financial controls, SOX, audit, and stakeholder influence expertise to SLC Management’s institutional asset management business.

📌 Senior Financial Controls Associate (Winnipeg)
🏢 Sun Life Assurance Company of Canada
📍 Winnipeg