Lead financial controls initiatives as Internal Controls Manager at NFI Group. This role focuses on compliance, control effectiveness, and collaboration with finance teams to enhance reporting integrity.
NFI Group is looking for an Internal Controls Manager with a robust background in financial reporting and compliance. In this position, you will assess and improve internal control systems following the COSO 2013 framework. This integral role engages with various business units to design and monitor controls effectively, ensuring the steadfast integrity of financial reporting.
Key Responsibilities:
• Lead NFI's internal controls program implementation
• Apply the COSO framework for control design
• Maintain thorough Risk and Control Matrices
• Collaborate with finance teams on documentation processes
• Monitor control deficiencies and manage remediation plans
Requirements:
• Degree in Finance, Accounting, or related field
• 3–5 years of internal controls o...