Senior Internal Controls Manager
| Company | |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree or equivalent practical experience.
- 7 years of experience working in an audit or compliance role, assessing risks, testing controls and recommending process and controls improvements using industry best practices.
Responsibilities
- Assess risks of regulatory requirements as they pertain to Google’s contingent workforce including operational, legal, reputation, cultural and financial risks.
- Identify and map controls to regulatory or internal requirements and assess their adequacy in ensuring compliance.
- Identify control gaps and design sound and balanced recommendations to improve compliance in partnership with management and risk partners. Monitor and validate completion of business mitigation plans.
- Provide guidance to process and control owners on how to design effective controls that meet regulatory, policy, and operational requirements, ensuring that the controls are proportionate to the identified risks.
- Collaborate, communicate, educate and influence policy, process and control owners throughout Google and at different levels to improve processes and controls to mitigate compliance risks.
Preferred Qualifications
- CPA/CIA/CCEP/RIMS-CRMP or related certification.
- Experience in risk management, audit or compliance programs in large organizations with a large contingent workforce (e.g., identify and assess risks, design and test controls, and developing risk, control or compliance frameworks).
- Ability to navigate ambiguity, manage multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
- Ability to take initiative to address problems and make continuous process improvements.
- Excellent communication and people management skills with the ability to work with a wide variety of departments.