Location
mount royal, montreal (administrative region), Canada
Posted
July 20, 2026
Job Description
Drive financial compliance as the Senior Manager of Internal Controls, managing all aspects of internal controls across the organization. This role is critical to optimizing processes.
Reporting to the Senior Director of Financial Reporting, you will manage internal controls and financial compliance, focusing on NI 52-109 regulations. Your role involves coordinating audits, testing controls, and collaborating with stakeholders to improve financial operations. You'll play a key role in training and implementing control systems within the organization.
Key Responsibilities:
• Manage internal control assessments for financial processes
• Lead improvement initiatives in financial operations
• Plan internal control narrative reviews and matrices
• Support the development of internal control documentation
• Supervise the internal control testing activities
Requirements:
• CPA or CIA professional designation
• M...
Reporting to the Senior Director of Financial Reporting, you will manage internal controls and financial compliance, focusing on NI 52-109 regulations. Your role involves coordinating audits, testing controls, and collaborating with stakeholders to improve financial operations. You'll play a key role in training and implementing control systems within the organization.
Key Responsibilities:
• Manage internal control assessments for financial processes
• Lead improvement initiatives in financial operations
• Plan internal control narrative reviews and matrices
• Support the development of internal control documentation
• Supervise the internal control testing activities
Requirements:
• CPA or CIA professional designation
• M...