Internal Control Manager - Toronto, Canada - OTT Financial Group

OTT Financial Group

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Opportunity:

OTT Financial Group is the parent organization of a group of financial services and investment companies.

We leverage cutting-edge fintech innovations to bring excellent financial advice and best-in-class wealth management to our customers and business partners.

Empowering 5,000+ merchants and hundreds of thousands of individual clients across Canada, we are the home to a wealth of expertise in forex and securities trading, mobile and cross-border payment, and investment fund management.

We are ambitious, results-focused, and forward-looking.

At OTT, you'll get numerous opportunities to learn and grow, alongside a cohort of talented people from diverse backgrounds and industries.

Tackling business challenges in a collaborative and innovative environment, you'll be encouraged to be your best self and make a meaningful impact.

We are looking for an
Internal Control Manager to support our business growth in Toronto. This is a full-time position.

How you will contribute:

You will:

Perform internal audits within your area of scope including defining test approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
Establish and manage an internal control system to facilitate control testing, remediation plan, and manage control documentation
Liaise with internal/external auditors to provide support for internal controls and to address any internal audit deficiencies
Follow up and validate actions taken by management to remediate audit findings to ensure that they are effectively designed and appropriately implemented
Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
Review financial statements, contracts, and expense analysis.

Qualifications:

Previous experience in providing internal control in the US public listing companies, the Big Four firms or other major firms, audit firms or related experience.
Education in Accounting, Finance, Business Administration or related field.
Ability to identify problems, recommend effective solutions, negotiate with management, and ensure that those solutions are implemented effectively and timely.
Strong written and verbal communication skills.
Strong teamwork orientation.
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Benefits:

OTT Financial Group Provides: