Job Description

Division: IGM Risk, Audit & Sustainability
Location: Winnipeg
IGM Financial Inc. is one of Canada's leading diversified wealth and asset management companies with approximately $271 billion in total assets under managements. The company provides a broad range of financial planning and investment management services to help more than two million Canadians meet their financial goals. Its activities are carried out principally through IG Wealth Management and Mackenzie Investments
Under IGM Financial's unique business model based on leading brands and multi-channel distribution strategy, we're IG Wealth Management. For over 90 years of business, we have grown to become one of the largest most respected companies in Canada. We are a leader in providing the best advice, experience and outcomes for our clients, personalized throughout their lifetime.
At IG Wealth Management, our vision is to inspire financial confidence.
This is your opportunity to build a career with a leading organization where you can learn, grow and thrive both professionally and personally. We are proud to be recognized as one of Canada's Top Employers by Mediacorp Canada Inc. for empowering our employees with the tools to thrive while working remotely, while also providing resources to ensure physical and mental wellness were put front and center.
You will join a team that believes our success starts with the success of our clients, while working together as a team to realize our greatest potential. You will join a team that strives towards excellence while developing and sharing skills and knowledge. You can make a difference for our clients, the world around us and be part of a team that cares. We are dedicated to offering a hybrid work environment when applicable.
IG Wealth Management is a diverse workplace committed to doing business inclusively - this starts with having a representative workforce! We encourage applications from all qualified candidates that represent the diversity present across Canada - including racialized persons, women, Indigenous persons, persons with disabilities, 2SLGBTQIA+ community, gender diverse and neurodiverse individuals, as well as all who may contribute to the further diversification of ideas.
Department Overview
The Risk Management (Risk) Function partners with the business to create a risk engaged culture, provide insights to mitigate threats and seize opportunities, and assesses the company's risk landscape relative to stakeholder expectations. Responsible for the second line oversight of financial, non-financial, strategic, and business risk management across the IGM group of companies, the Risk Function also has responsibility for Corporate Sustainability, CSOX and Insurance programs, Fraud Risk Management Program, and administrative oversight of IGM Financial's internal audit function.
Position
The Senior Analyst, Risk is part of the CSOX team that works closely with individuals in many business units and at various levels of management to ensure that the control environment surrounding financial reporting and other business processes is designed appropriately and operating effectively. Responsibilities include assessing the efficiency and effectiveness of processes, evaluating findings, providing recommendations, and reporting results. This role also includes supporting various other risk function activities.
Responsibilities:
Assist with planning and executing control testing for assessing the design and operating effectiveness of internal controls, including coordinating work with Internal Audit, internal stakeholders, and external auditors
Evaluate severity of deficiencies, identify root causes, develop recommendations and ensure timely remediation
Provide guidance and assistance to business units in identifying and maintaining process documentation relating to internal controls over financial reporting and other business processes
Apply professional judgment with respect to assessing risk, and identifying, designing and evaluating internal controls
Provide advice and recommendations as necessary to strengthen and optimize business processes and controls
Create and maintain internal control test plans and review with business units
Guide business units in the execution of internal control test plans, conduct review of test execution and assess effectiveness
Assist in the monitoring and reporting of internal controls over financial reporting and disclosure processes including the quarterly sub-certification process
Assist with facilitating annual risk assessments for various business units throughout the organization
Qualifications:
3 or more years of accounting/auditing experience or experience with review and assessment of internal controls
Certified Professional Accounting designation (CPA) or equivalent experience, education and/or degree
Excellent communication skills, both written and verbal, with a demonstrated ability to interact effectively and build working relationships with various levels of management
Strong problem solving and negotiation skills
Understanding of financial reporting processes, internal controls and risk management
Proficiency in MS Word, Excel and PowerPoint
Please visit our career page by clicking on the following link: https://www.ig.ca/en/careers
We thank all applicants for their interest in IG Wealth Management; however only those candidates selected for an interview will be contacted.
IG Wealth Management is an accessible employer committed to providing a barrier free recruitment experience. If you require an accommodation or this information in an alternate format at any stage of the recruitment process, please reach out to the Talent Acquisition team who will work with you to meet your needs.
Please apply by July 22, 2024.
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