BA
BarkleySVP, Direct Investments
Senior Vice President driving vision and operational excellence for Direct Investments at BarkleyOKRP. Leading large investment teams with a focus on Local Media Markets across the US.
About the role
- Provide independent, objective assurance on the effectiveness of our internal controls.
- Lead key internal control programs—including Internal Controls over Financial Reporting (ICFR), IT General Controls (ITGCs), Entity-Level Controls (ELC), Fraud Risk Assessment (FRA), and Third-Party Risk Management (TPRM).
- Conduct annual risk assessments to identify, test, and validate the design and effectiveness of key financial and IT controls.
- Support and maintain the Entity-Level Control (ELC) program, including its risk and controls matrix and maturity model.
- Manage the Fraud Risk Assessment (FRA) program, maintaining the risk scenario inventory and ensuring adequate risk responses are tested and applied.
- Ensure compliance with financial policies related to accounting principles and internal controls.
- Act as the internal control SME on major corporate transformation projects, advising project managers on governance, risk, and control design from current to future state.
- Partner with business units across the Corporation to assess risks, review control deficiencies, and develop effective and timely action plans.
- Provide expert opinions and advice on governance, risks, and controls to senior management and staff in all business areas.
- Proactively identify opportunities and develop creative solutions to optimize, standardize, and strengthen the internal control environment, including creating new tools and training.
- Lead and mentor internal control team members and external contractors as required.
- Foster a high-performance culture and ensure project goals are met in a timely and cost-effective manner.
- Actively support and contribute to the professional development of colleagues pursuing their CPA certification.
Requirements
- CPA designation is required.
- University degree in Accounting, Business Administration, Finance, or a related field.
- Minimum of five years of relevant experience in Finance, Audit, or internal control positions.
- Bilingualism (English and French) is required.
- Extensive knowledge of internal control frameworks (e.g., Sarbanes-Oxley (SOX), COSO, COBIT) and risk assessment methodologies.
- Strong knowledge of internal audit, information system (IT) audit, financial reporting, and IFRS standards.
- CIA or CISA designations are a strong asset.
- Proven management and leadership skills with the ability to mentor a team.
- Excellent communication, negotiation, and interpersonal skills, with the ability to build cross-functional alliances and influence senior management.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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