Manager, Compliance and Risk Management

  • Full Time
  • Toronto

Vaco Lannick

About the Company Our client is a leading manager of residential communities and provides essential property services in North America. They are currently looking for a Manager to provide compliance and advisory services to the business in both Canada and the USA.Why Work HereComprehensive salary and benefits packageThe workplace environment is highly inquisitive and entrepreneurialMultiple opportunities to learn the intricacies of various industriesAbout the OpportunityPerform the independent testing of internal controls over financial reporting (ICFR), entity level controls (ELC), and disclosure controls and procedures (DC&P), to support the CEO/CFO certification process in accordance with Sarbanes-Oxley (SOX) requirementsPrepare and maintain internal control documentation for SOX purposes and assist Management with the SOX onboarding of new locations and remediation support for internal control deficiencies identifiedAssist with the planning and execution of other compliance and advisory type of projectsAssist with conducting risk assessments and preparing the audit scope and respective testing planExecute the testing of internal controls and other risk & audit projects based on internal audit standards and best practicesAssist in preparing formal audit reports with findings and recommendations, and present the findings to senior ManagementMaintain the internal control deficiencies and audit recommendations logs.Follow up regularly with Management to ensure the timely implementation of remediation action plansManage the whistleblower program and the annual SOX survey process.Prepare periodic reports to Management and to the Audit CommitteeLiaise with external service providers and external auditors to facilitate the external audit processSupport the VP and Manager in continuous process improvements and initiativesAbout YouCanadian passport, with the ability to travel to USASOX/Bill 198 ExperienceCPA or CIA, or similar designation is an assetSalary Range$90,000 – $100,000/yearHow to ApplyClick the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.When referencing this job, quote #30486.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.