Support internal control effectiveness and continuous improvement
Provide leadership for ICFR transformation initiatives in a P&C insurance environment
Advise business and finance leaders on best practices for risk mitigation, process and control design
Design, implement, and continuously improve internal controls and frameworks
Lead internal control risk assessments and coordinate with internal control testing and certification teams
Promote a culture of strong financial controls and compliance across the organization

Professional designation (CPA or equivalent)
Minimum 5 to 10 years of relevant experience in internal controls compliance, ICFR governance, and advisory/assurance services within a large, complex, or multinational organization
Experience in a Big 4 firm in controls advisory/audit/risk assurance (strong asset)
Experience in a public company ICFR environment, including regulatory requirements (strong asset)
Hands-on experience with NI 52-109 and SOX 404 requirements and regulation
Experience in the insurance sector (asset)

Flexible work arrangements and a hybrid work model
Possibility to purchase up to 5 extra days off per year
Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)

Senior Specialist, Financial Controls Advisory

Key skills