Job Description
Join Intact as a Senior Specialist in Internal Controls Advisory, working in a hybrid model. This role emphasizes expertise in financial controls and enhancing risk mitigation processes in the insurance sector.
Your primary focus will be the transformation of Internal Control over Financial Reporting (ICFR), advising business leaders on best practices in a complex environment. You will work collaboratively with finance teams to implement robust internal controls and ensure alignment with operational changes. Strengthening compliance and efficiency will be your hallmark.
Key Responsibilities: • Provide strategic advice on internal controls and frameworks • Develop methodologies for process redesign and automation • Lead comprehensive internal control risk assessments • Assist with ICFR documentation and issue resolution • Communicate trends and insights on control effectiveness
Requirements: • CPA or equivalent professional designation required • 5 to 10 years...
Your primary focus will be the transformation of Internal Control over Financial Reporting (ICFR), advising business leaders on best practices in a complex environment. You will work collaboratively with finance teams to implement robust internal controls and ensure alignment with operational changes. Strengthening compliance and efficiency will be your hallmark.
Key Responsibilities: • Provide strategic advice on internal controls and frameworks • Develop methodologies for process redesign and automation • Lead comprehensive internal control risk assessments • Assist with ICFR documentation and issue resolution • Communicate trends and insights on control effectiveness
Requirements: • CPA or equivalent professional designation required • 5 to 10 years...