Senior Manager, ICFR & Process Analysis
Core
Lead the ICFR documentation, remediation, and process analysis program, focusing on end-to-end financial and operational controls.
Role type
Senior Manager, ICFR & Process Analysis
Builds
Annual ICFR narratives, Risk and Control Matrices (RCM/RACM), and remediated control frameworks for internal testing and external audit.
Domain
Financial services / Liquor retail (LCBO) / Internal Audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ICFR framework expertise, process analysis, control testing (ELC, transaction, ITGC), RCM/RACM creation, COSO framework knowledge, SOX/NI 52-109 regulatory compliance, stakeholder management, workflow optimization, MS Office, Visio, GRC tools
Preferred skills
Big 4 or consulting firm experience, Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Business Process Professional (CBPP), COBIT/NIST/ISO knowledge, beverage alcohol industry experience
Technologies
Visio, GRC tools, MS Office, Workday
Responsibilities
Lead ICFR documentation and remediation programs, create and maintain process narratives and flowcharts, coordinate control testing across financial and non-financial processes, manage concurrent priorities for process analysis, ensure completion of annual ICFR narratives for Auditor General, analyze and optimize business processes
Seniority
Senior Manager, 6-10 years experience
