Senior Internal Controls Role at Mawer

Take on a Senior Internal Controls Role at Mawer, where you'll enhance our financial oversight and risk management strategies. This full-time position is based in Toronto or Calgary, focusing on operational excellence.

With a minimum of 4 years' experience in internal audit and familiarity with SOC 1 programs, you'll lead our internal reviews and identify opportunities for efficiency and control enhancements. You will work closely with business leaders to document findings, assess control implementations, and drive strategic improvements within the organization.

Key Responsibilities:

• Plan comprehensive internal control review strategies

• Perform detailed assessments of financial and operational controls

• Provide management with insightful reports on observations

• Facilitate remediation plans in collaboration with teams

• Continuously identify gaps and opportunities for control maturity

Requirements:

• Bachelor's degree in a related field

• 4+ years experience with internal controls

• Knowledge of investment management operations

• Strong analytical and presentation capabilities

• Proven ability to prioritize in a fast-paced environment

Contribute to the continued success and excellence of Mawer’s investment management practices.
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