At a Glance
- Tasks: Lead and manage the Internal Controls program while collaborating with finance leaders.
- Company: Join a dynamic team at Vaco by Highspring, committed to diversity and inclusion.
- Benefits: Competitive salary, flexible work arrangements, and opportunities for professional growth.
- Other info: Work in a supportive environment with a focus on career advancement.
- Why this job: Make a real impact in financial governance while enhancing your audit skills.
- Qualifications: CPA designation and 5+ years of relevant experience required.
The predicted salary is between 82800 - 101200 $ per year.
Our client is sourcing a Manager Internal Audit and Financial Controls for a 24-month contract. The role will require travel within Canada, and working 3 days in office, in Mississauga.
Must Haves:
- Professional designation: CPA or CIA
- Strong ICFR / SOX experience (designing, documenting, testing and managing a program), ideally including work with external advisors.
- Experience building or significantly enhancing an ICFR program (documentation, testing, issue tracking) rather than inheriting a mature one.
- Canadian experience in a public or complex multi-site environment.
- Comfortable with travel within Ontario and Canada.
Responsibilities:
- Lead and manage the ICFR program in alignment with NI 52-109 CEO/CFO certification requirements.
- Oversee development and maintenance of ICFR documentation (RCMs, process narratives, control inventories) and execute walkthroughs, TOD and TOE.
- Partner with Finance and business leaders to design, implement, and embed effective financial reporting controls.
- Lead internal audit engagements end-to-end, from risk-based planning through reporting and follow-up on management action plans.
- Coordinate with external auditors on ICFR scope, documentation, and testing, and provide clear status updates to senior management.
Requirements:
- CPA designation (CIA or other relevant certifications considered an asset).
- 5+ years of experience in Internal Audit, ICFR/SOX compliance, or financial controls in public or complex environments.
- Strong knowledge of NI 52-109, COSO, and financial reporting governance.
- Proven experience with RCMs, process documentation, and control testing methodologies.
- Excellent communication, analytical, and organizational skills, with the ability to manage multiple priorities and stakeholders.
- You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
Manager, Audit & Internal Controls in Mississauga employer: Vaco by Highspring
As a Senior Finance Consultant at our company, you will thrive in a dynamic and collaborative work environment that prioritizes employee growth and development. We offer competitive benefits, including professional development opportunities and a strong emphasis on work-life balance, all while being located in a vibrant area that fosters innovation and creativity. Join us to make a meaningful impact through your financial expertise and be part of a team that values accountability and excellence.
