Manager, Internal Controls
Manager, Internal Controls
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Job Description
Manager Internal Controls
Permanent/Full-time
Reporting to the Assistant Secretary Treasurer the Manager Internal Controls is responsible for developing and maintaining a strong internal control environment to ensure financial integrity regulatory compliance and effective risk management. This role includes maintaining the organizations risk register conducting reviews of school accounting records and evaluating the effectiveness of programs through structured program reviews.
As an ideal candidate you:
Strives for Personal Excellence
Thinks Critically and Creatively
Builds Relationships
Practices a Growth Mindset
Effectively Communicate and Collaborate
Models Leadership Excellence
Uses a Systems Thinking Approach
Cultivates Community
Encourages Employee Growth
Provides a Strategic Focus
Fosters Interconnectedness
Chartered Professional Accountant (CPA) designation and in good standing
Certified Internal Auditor (CIA) certification an asset
Minimum five (5) years of recent and related experience in a finance role including oversight of internal controls audit and/or risk management
Minimum two (2) years experience in leading and supervising staff
Strong knowledge of accounting standards and internal control frameworks
Extensive experience in using a variety of accounting software and human resources information systems; knowledge in atrieveERP an asset
Strong familiarity in using Microsoft Excel Word PowerPoint Teams Outlook One-Drive and various internet-based applications
Experience in the public and/or education sector preferred
For a copy of the full job description please email Dawn Israel Human Resources Consultant at .
The salary range for this full-time position is $95414 to $119268 per annum.
Initial placement within the range is based on related education and experience.
To clearly demonstrate the above your application must include a cover letter complete resume copy of your CPA designation and copies of any other applicable designations. Also include the names and emails for two references (current and past supervisors) who can speak to your skills and how they relate to this position on the Make a Future website.
If you require assistance please see How to Apply for detailed instructions.
The deadline for submissions is 4:00 pm on Wednesday August 6 2025 .
We thank all those that apply; however only candidates selected for further consideration will be contacted.
Employment Type
Full-Time
