The Senior Internal Control Advisor provides leadership and in-depth expertise to implement and sustain an efficient and effective system of internal controls within Strathcona County. This position will be responsible for updating and implementing an Internal Control Program that will include analyzing processes, identifying risks and process control gaps, monitoring and active involvement in ongoing system and process evolution. This role will ensure corporate financial standards are established and communicated to mitigate organizational risk of fraud or error, while also serving as a dedicated project resource and internal control subject matter expert representing the Financial and Strategic Services department.
The advisor will provide sustainable solutions for control weaknesses, lead collaborative efforts, drive remediation efforts, and apply innovative approaches to enhance the Internal Controls program and improve overall operational efficiency.