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Manager, Internal Audit & ICFR Testing (12-month contract) at HOOPP - ApplyBlast

Manager, Internal Audit & ICFR Testing (12-month contract)

HOOPP

4 days ago

3.8 on Glassdoor

Toronto, Ontario, Canada

Onsite

Full Time

Manager

0 applicants

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About this role

The Manager, Internal Audit & ICFR Testing is responsible for executing IT testing and supporting the Internal Control over Financial Reporting (ICFR) program. This role partners with IT, Finance, and Business groups to identify risks, recommend controls, and influence operational and financial decisions. The position requires excellent communication skills to present audit findings to senior management.

Responsibilities

Execute IT testing for the Internal Control over Financial Reporting program
Prepare detailed audit working papers and ensure compliance with established standards
Communicate testing progress, issues, and findings to senior management

Skills

Qualifications

Undergraduate degree with emphasis in accounting, finance or a related business fieldCA/CPA/CGA/CMACertified Information Systems Audit Designation (CISA)

About HOOPP

hoopp.com

Headquarters

Toronto, Ontario, Canada

Company Size

1001-5000 employees

Founded

1960

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The Healthcare of Ontario Pension Plan (HOOPP) provides a lifetime pension plan at retirement. We’re one of the largest defined benefit pension plans in Canada.