Risk & Controls Manager: Audit, Compliance & Automation

Neo Financial; Calgary; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading fintech company in Calgary is seeking a full-time Manager, Risk & Control. This role demands a proactive individual with at least 5 years of experience in internal controls and risk management. Responsibilities include designing controls, liaising with auditors, and leading risk assessments. The ideal candidate will hold a relevant degree and a CPA, CISA, or CIA designation. Join a rapidly growing team dedicated to building a rewarding financial future for all Canadians.

Benefits

Equity through stock options

Inclusive climate for all employees

Qualifications

• Proactive self-starter with 5+ years in internal controls or risk management.
• Experience leading and managing external audits.
• Strong background in financial controls.

Responsibilities

• Lead design and implementation of internal controls.
• Act as liaison with external auditors.
• Conduct risk assessments and develop improvement plans.
• Review and update policies for compliance.

Skills

Leadership

Risk Management

Communication

Problem Solving

Organizational Skills

Education

Bachelor's degree in Finance, Business Administration, or related field

CPA, CISA or CIA designation

Tools

Microsoft Office

G Suite

Job description

A leading fintech company in Calgary is seeking a full-time Manager, Risk & Control. This role demands a proactive individual with at least 5 years of experience in internal controls and risk management. Responsibilities include designing controls, liaising with auditors, and leading risk assessments. The ideal candidate will hold a relevant degree and a CPA, CISA, or CIA designation. Join a rapidly growing team dedicated to building a rewarding financial future for all Canadians.