Maintenance Finance Administrator managing accounts payables and receivables for a global aviation group. Ensuring accurate postings and reconciliations while supporting financial processes in a dynamic environment.
About the role
- Director of Corporate Financial Reporting managing ICOFR program. Collaborating with internal and external auditors, providing advisory support, and ensuring compliance with financial regulations at Great-West Lifeco.
Responsibilities
- Reporting to the AVP, Corporate Financial Reporting - ICOFR, the Director, Corporate Financial Reporting - Internal Controls Over Financial Reporting ("ICOFR") contributes to the maintenance and enhancement of the Company's global ICOFR program
- Provide monitoring and advisory support to operating segments, IT risk and compliance teams, and business units over the scoping, improving, and greenlighting of IT general controls
- Liaise with internal and external auditors to ensure alignment, audit readiness, and address IT findings
- Ensure compliance with relevant financial regulations and standards
- Prepare global ITGC updates, assessment results, and potential gaps to senior management, audit committee, and other stakeholders
- Coach and mentor team members, developing them into our future leaders
Requirements
- Progressive experience in IT risk and controls for at least 5 years
- CPA or other relevant designation (i.e. CISA) is a strong asset
- Advanced knowledge of relevant regulatory requirements and standards, including the COSO, COBIT, NIST and other IT frameworks
- Strong stakeholder management skills to collaborate across business functions and segments
- Project management is a strong asset
- Experience with insurance and financial institutions is a strong asset
- Experience with SOC1 and SOC2 and ISO certifications an asset
- Experience with coaching and leading a team
Benefits
- Health insurance
- Retirement plans
- Professional development opportunities
- Paid time off
- Flexible work arrangements
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