Internal Controls Expert at CMHC
Canada Mortgage and Housing Corporation (CMHC) Société canadienne d'hypothèques et de logement(SCHL) • ottawa, Canada
Role Description
Advance in your career with CMHC as an Internal Controls Specialist (ICFR), working in a hybrid model to ensure robust internal financial controls. Make a meaningful impact through your expertise.
In this permanent full-time position, you'll be part of the Financial Controls Centre of Excellence, focusing on assessing and advising on internal controls essential for financial statements. Collaborate with various business lines and conduct assessments to bolster management assurance and Board oversight.
Key Responsibilities:
• Plan assessments for internal controls on financial statements
• Document and evaluate control designs diligently
• Communicate assessment findings clearly to stakeholders
• Oversee remediation efforts on identified control deficiencies
• Remain updated on best practices within internal control frameworks
Requirements:
• Undergraduate degree in a related field
• Chartered Professional Accountant (CPA) designation required
• At least...
In this permanent full-time position, you'll be part of the Financial Controls Centre of Excellence, focusing on assessing and advising on internal controls essential for financial statements. Collaborate with various business lines and conduct assessments to bolster management assurance and Board oversight.
Key Responsibilities:
• Plan assessments for internal controls on financial statements
• Document and evaluate control designs diligently
• Communicate assessment findings clearly to stakeholders
• Oversee remediation efforts on identified control deficiencies
• Remain updated on best practices within internal control frameworks
Requirements:
• Undergraduate degree in a related field
• Chartered Professional Accountant (CPA) designation required
• At least...