Sun Life Financial
Financial Controls Team Manager at Sun Life
Job Description
Join Sun Life as a Manager of Financial Controls and steer your team towards excellence in corporate finance compliance. Drive internal control improvements while managing a dedicated team.
In this managerial position, you will oversee three team members and focus on financial controls within corporate finance processes. You will lead internal audits, assess controls, and ensure the team's testing meets professional standards and deadlines. Engagement with management on enhancing internal controls will be essential for success in this role.
Key Responsibilities:
• Facilitate internal control walkthrough discussions
• Conduct testing and evaluation of controls
• Mentor junior team members and oversee testing
• Propose effective controls and remediation actions
• Act as a liaison with external auditors
Requirements:
• Bachelor’s degree in accounting; CPA preferred
• Minimum of 3 years in public accounting at a Big Four
• Strong expertise in Sarbanes-Oxley...
In this managerial position, you will oversee three team members and focus on financial controls within corporate finance processes. You will lead internal audits, assess controls, and ensure the team's testing meets professional standards and deadlines. Engagement with management on enhancing internal controls will be essential for success in this role.
Key Responsibilities:
• Facilitate internal control walkthrough discussions
• Conduct testing and evaluation of controls
• Mentor junior team members and oversee testing
• Propose effective controls and remediation actions
• Act as a liaison with external auditors
Requirements:
• Bachelor’s degree in accounting; CPA preferred
• Minimum of 3 years in public accounting at a Big Four
• Strong expertise in Sarbanes-Oxley...