RQ00644 - Risk/Compliance Specialist - Senior

Maarut • Toronto, ON

3d

About The Position

The purpose of this request is to acquire 2 resources to independently conduct compliance reviews of Primary care teams throughout Ontario. Compliance reviews will focus on governance, expense reviews and procurement reviews.

Requirements

• Excellent verbal and written communication
• Understands how to do a compliance review / previous experience in conducting compliance reviews
• CPA, CIA designation
• 5 years of relevant experience in audit, risk, compliance
• Auditor – must know how to conduct an audit/risk assessment/compliance review including appropriate methodology and documentation; must know IIA standards for auditing
• Risk assessment – must know how to adequately assess control gaps and other operational risks
• Strong understanding of internal control frameworks, control mappings, and scoping
• Familiar with a broad range of concepts related to risk, audit and compliance
• Expertise in gap analysis, remediation, control design and risk assessments
• Exceptional verbal and written communication skills
• 5+ years Understands how to do a compliance review / previous experience in conducting compliance reviews
• 5+ years of relevant experience in audit, risk, compliance
• CPA, CIA designation
• Excellent verbal and written communication, critical thinking
• Has CPA, CIA designation
• Has conducted audit, compliance work (5 years)
• Has written reports and presented findings (5 years)
• Understands control design, risk assessments, control frameworks and IIA standards

Nice To Haves

• Understanding of OPS requirements under Broader Public Sector Accountability Act
• Previous experience in Public Sector
• Previous experience working in Health care or primary care
• Understanding of OPS requirements under Broader Public Sector Accountability Act

Responsibilities

• Coordinate and perform risk assessments against a wide variety of inputs.
• Analyzes data from various sources to identify remediation of risks.
• Interprets policies, legislation and standards to adequately provide advice for management and executives.
• Experience interpreting requirements from those standards and translating them into actionable implementations.
• Strong understanding of internal control frameworks, control mappings, and scoping.
• Familiar with a broad range of concepts related to risk, audit and compliance.
• Expertise in gap analysis, remediation, control design and risk assessments.
• Exceptional verbal and written communication skills.
• Compliance checklist completion.
• Working papers to support compliance work.
• Sufficient documentation to support all conclusions made.
• Final detailed report to go to organization on all the work performed, findings and recommendations.

What This Job Offers

• Career Level: Senior
• Education Level: No Education Listed