Manager, Internal Controls over Financial Reporting (ICFR)
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Job Summary
emergiTEL is hiring a Manager Internal Controls over Financial Reporting for our client in the professional services industry. This is a Contract role.
Compensation: $50.85 $63.56/hour
Location: Toronto ON (hybrid 3 days onsite)
Job Description (English)
Compensation: $50.85 $63.56/hour
Location: Toronto ON (hybrid 3 days onsite)
Job Description (English)
- Lead the design and documentation of Internal Controls over Financial Reporting (ICFR) frameworks including process narratives flowcharts and risk/control matrices
- Identify and assess key controls across financial reporting processes to ensure compliance with SOX and/or NI 52-109 requirements
- Oversee and perform testing of design and operating effectiveness of internal controls
- Conduct walkthroughs with business and process owners to validate control design and implementation
- Identify control gaps and deficiencies provide recommendations and support remediation efforts
- Collaborate with Finance Internal Audit and external auditors to support regulatory and compliance activities
- Ensure all documentation is audit-ready and aligned with professional standards
- Contribute to the continuous improvement of internal control processes and frameworks
- CPA CA designation required
- 5 years of experience in ICFR SOX compliance Internal Audit or Risk Advisory
- Strong knowledge of Sarbanes-Oxley (SOX) and/or National Instrument 52-109 compliance
- Proven experience designing documenting and testing ICFR frameworks
- Prior experience at the Manager level preferred
- Financial services industry experience is an asset
- Strong stakeholder management communication and analytical skills
Required Experience:
Manager
