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As part of the Global Wealth and Asset Management (GWAM) and General Account (GA) Controls Center of Excellence (COE), the Senior Financial Analyst, GA & GWAM Controls COE, plays a key role in supporting management from the segment in navigating the SOX/MAR testing cycle and driving process efficiencies.
Position Responsibilities
- Build effective relationships with key stakeholders through collaboration and coordination with different functional areas and leaders to document SOX/MAR controls, gather and review audit evidence, and track progress of testing with internal/external auditors.
- Effectively manage SOX/MAR walkthroughs and related activities for assigned business areas.
- Support the quarterly close cycle by helping to prepare dashboards and reports for senior management.
- Assist in the assessment and review of the adequacy of controls and any deficiencies noted within the business.
- Present findings and recommendations to the team and business owners using strong written and verbal communication skills. Design solutions to manage risk and provide insight into processes and controls.
- Maintain a high level of responsiveness to internal and external auditors, management, and other key stakeholders.
- Drive continuous improvement of management’s control framework and team processes.
- Support various ad hoc controls and audit-related initiatives as needed.
Required Qualifications
- Undergraduate/Bachelor Degree in Accounting or Finance, CPA preferred, with 3-5+ years of experience in Accounting, Audit, Finance, or related fields.
- Working knowledge of SOX/MAR and IFRS/NAIC accounting guidelines.
- Strong interpersonal and communication skills – able to build and maintain relationships with various stakeholders and effectively communicate ideas and recommendations.
- Detail-oriented with strong organization and project management skills; committed to quality and meeting deadlines.
- Ability to prioritize and adapt work based on changing business needs.
- Team player and self-motivated; able to work independently and collaboratively across international teams.
What We Offer
- Opportunities for learning and career growth.
- A flexible, inclusive environment that values well-being.
- Support in shaping your future as part of our global team.
About Manulife and John Hancock
Manulife Financial Corporation is a leading international financial services provider committed to diversity and inclusion. We strive to attract, develop, and retain a diverse workforce and foster an inclusive environment. We are dedicated to fair recruitment, retention, and advancement practices, and provide accommodations for applicants with disabilities upon request.
Additional Details
Location: Toronto, Ontario (Hybrid)
Salary Range: CAD 71,925 - CAD 119,875 (additional compensation and benefits apply)
Employment Type: Full-time, Mid-Senior level, in the Finance and Sales industry within Insurance.