Manager, Compliance & Audit

Reitmans (Canada) Limited (RCL) is looking for a Manager Compliance & Audit to own and evolve our enterprise-wide control environment. This is a highly visible leadership role at the intersection of Finance Operations IT and Riskfocused on embedding strong practical controls that support how the business operates and grows.

What Youll Do

• Lead enterprise-wide risk assessments identifying and prioritizing key operational financial and system-related risks
• Translate risk insights into clear practical control strategies that support decision-making and governance
• Own and continuously evolve the companys overall control environment ensuring consistency and scalability
• Design and embed effective controls into end-to-end business processes with a focus on automation and prevention
• Lead the ICFR framework in line with NI 52-109 including scoping testing remediation and certification support
• Partner on major transformation initiatives (ERP systems process redesign) to ensure controls are built in from the start
• Act as a trusted advisor to senior leadership providing pragmatic guidance on risk controls and compliance trade-offs
• Collaborate with external auditors and support Audit Committee and Board-level reporting
• Promote a culture where compliance enables performance agility and strong governance

Qualifications :

What You Bring

• CPA designation
• 10 years of experience in audit compliance or internal controls
• Deep expertise in ICFR and public company governance (NI 52-109)
• Strong ability to connect risk controls systems and business processes
• A strategic yet pragmatic mindset with strong execution focus
• Proven ability to influence and partner at the executive level

Additional Information :

What Sets Us Apart:

• Ultimate Flexibility*: Enjoy a hybrid work environment that ensures the perfect balance between work and personal life.
• Well-Being First: Access a comprehensive benefits program designed to take care of you.
• Flexible Time Off*: Paid leave sick days and vacation time to recharge and spend quality time with loved ones.
• Exclusive Discounts*: Enjoy 50% off regular-priced items from PENN. Penningtons Reitmans and RW&CO.
• Referral Rewards*: Refer your professional network and earn a bonus for helping us grow our talented team
• Growth opportunities*: Annual bonuses career advancement and tuition reimbursement to help you reach your professional goals.

*Certain conditions apply

Total rewards are aligned with your employment status offering different perks depending on whether youre full-time part-time or under contract.

Reitmans (Canada) Limited is an equal opportunity employer committed to a diverse inclusive and accessible workplace where everyone belongs. If you are contacted for an employment opportunity please advise us of any accommodation required throughout the recruitment process. All information provided will be kept confidential and used solely to support an accessible candidates experience.

The use of Artificial Intelligence may be used for candidate screening purposes.

We thank all applicants. Only selected candidates will be contacted.

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Remote Work :

No

Employment Type :

Full-time