Cadillac Fairview
Financial Audit Leadership at Cadillac Fairview
Job Description
Lead financial audit initiatives at Cadillac Fairview as the Senior Manager of Internal Audit. Ensure compliance while managing comprehensive audit processes across the organization.
In this pivotal role, you will report to the Senior Director and manage financial audits and ICOFR programs. Your responsibilities will include developing audit scopes, executing audit plans, and writing insightful reports. A collaborative approach with business owners and senior management is crucial for identifying risks and cultivating effective remediation strategies.
Key Responsibilities:
• Formulate audit scope and finalize testing approaches
• Execute interviews and document findings
• Analyze results for improvement opportunities
• Write clear reports for senior management
• Support compliance with financial regulations
Requirements:
• Bachelor’s degree in accounting or finance
• At least 7–10 years of auditing experti...
In this pivotal role, you will report to the Senior Director and manage financial audits and ICOFR programs. Your responsibilities will include developing audit scopes, executing audit plans, and writing insightful reports. A collaborative approach with business owners and senior management is crucial for identifying risks and cultivating effective remediation strategies.
Key Responsibilities:
• Formulate audit scope and finalize testing approaches
• Execute interviews and document findings
• Analyze results for improvement opportunities
• Write clear reports for senior management
• Support compliance with financial regulations
Requirements:
• Bachelor’s degree in accounting or finance
• At least 7–10 years of auditing experti...