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Manager, Enterprise Risk and Internal Controls

Mnp Llp

toronto, on, Canada Full-time July 09, 2026

Opportunity Description

Become a pivotal Manager in Enterprise Risk & Internal Controls at MNP, focusing on compliance methodologies like NI 52-109 and SOX 404. This role emphasizes collaboration and client relationship development.
You will utilize your 6 to 7 years of internal controls experience to lead and guide teams through compliance engagements. Your role will encompass aligning on project scopes and facilitating high-quality assessments and reporting.
Key Responsibilities:
• Support clients in achieving ICFR compliance
• Oversee planning and delivery of control assessments
• Collaborate on timelines and deliverables with teams
• Execute evaluation and risk assessment procedures
• Develop clear reports and value-added insights
Requirements:
• Bachelor’s degree in relevant discipline
• 6 to 7 years in risk assessment or audit
• Comprehensive knowledge of internal control frameworks
• Strong management and mentoring skills
• Effective communication with clients and...
Full-time Other-General

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