Manager, Audit and Risk

Location: Waterloo

Vous êtes aussi unique que votre parcours, votre expérience et votre point de vue. Ici, vous serez encouragé, habilité et défié à être à votre meilleur. Vous travaillerez avec des collègues dynamiques – des experts dans leurs domaines – qui sont désireux de partager leurs connaissances avec vous. Vos leaders vous inspireront et vous aideront à atteindre votre potentiel et à vous envoler vers de nouveaux horizons.

Chaque jour, vous aurez de nouvelles et passionnantes occasions de rendre la vie plus brillante pour nos Clients – qui sont au cœur de tout ce que nous faisons.

Chez Sun Life, nous sommes guidés par notre Raison d'être : aider nos Clients à réaliser la sécurité financière à vie et à vivre une vie plus saine. Nos valeurs façonnent notre façon de travailler : bienveillance, authentic ité, audace, inspiration et impact.

Quand vous vous joignez à Sun Life, vous travaillez avec des collègues passionnés et des leaders habilitants qui soutiennent votre croissance et célèbrent vos contributions, afin que vous puissiez faire une différence significative dans la vie de nos Clients.

Découvrez comment vous pouvez faire une différence dans la vie des personnes, des familles et des communautés du monde entier.

Description de poste:

The Sun Life Health (SLH) business within Sun Life Canada is a leading provider of Group Benefits and Health Solutions. A market leader in the advancement of workplace mental health across Canada, through the introduction of new tools such as Virtual Care and Stress Management and Well-Being program providing members access to mental health and medical specialists 24/7. SLH is seeking a Manager, Audit & Risk to join its fast-paced and energetic Finance team.

Reporting to the Director, Financial Controls, Audit & Risk, the Manager, Audit & Risk will play a crucial role in executing and supporting control activities critical to the Sun Life Health business.

What will you do?

Manage the CSAE 3416 (SOC1) and financial statement (SOX) annual audit programs.

Work closely with stakeholders across Finance and Operations to ensure effective and efficient audit execution.

Lead the development and maintenance of key control matrices and narratives.

Lead the SLH Finance quality assurance program including testing and communication of results.

Manage key controls including access reviews, write-off reporting, and quarterly attestations.

Lead the Business Continuity and Disaster recovery program.

Lead risk assessment activities, including preparing risk-based recommendations for improvements.

Draft ICFR/Error memos and technical accounting/application memos for new or changing businesses.

Support the management of End User Computing (EUCs) and Risk Models to ensure continued policy compliance.

Lead, mentor and develop a team of finance associates.

What do you need to succeed?

Minimum of 5+ years of experience in audit, financial reporting, technical accounting, and/or internal controls.

Previous public accounting or internal audit experience.

CPA, CIA, or other relevant designation.

Understanding of IFRS and SOX controls relevant to the insurance industry.

Experienced people manager with strong interpersonal and coaching skills.

Self-motivated, results-oriented and flexible to changing priorities and timelines.

Proven technical, analytical, and problem-solving skills. What's in it for you?

The opportunity to move along a variety of career paths with amazing networking potential

Flexible Benefits from the day you join to meet the needs of you and your family

We’re committed to creating an inclusive and respectful environment. Our goal is to make sure all our employees have the chance to live up to their full potential

We’re honoured to be recognized as a 2025 Best Workplaces in Ontario by Great Place…