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Internal Control Manager

  • Toronto, ON, Canada
  • Greater Toronto Area, Canada, Canada

$110,000 to $125,000 CAD / year · Full-time

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Job details

Pay
$110,000 to $125,000 CAD / year
Job type
Full-time
Apply by
Experience
The successful candidate will be a designated CPA with 5+ years of relevant experience within a public accounting firm and/or industry.
Posting language
English
Posted

Original job description

Our client is a Canadian, public, Tier One automotive manufacturing company. It is one of the largest companies in Canada and has ranked consistently in the Fortune Global 500 list. This opportunity sits with a $multi-Bn division with over 35 locations globally and is focusing increasingly on electrification, hybrid technology, and lightweight concepts.

The Manager Compliance and Internal Controls will be responsible for supporting the North American division's internal controls and compliance environment, to meet the requirements of the parent company. This would include the design and execution of financial controls, managing the SOX 404 and 302 processes, managing the deployment of the parent company’s compliance initiatives, follow-up on control issues, balance sheet reviews, training and best practice sharing of controls, compliance and financial processes, and other projects at the request of Executive Management. The position is open due to promotion and the company has a strong record of promoting high performers.

The successful candidate will be a designated CPA with 5+ years of relevant experience within a public accounting firm and/or industry. The company has a progressive culture and a strong track record of promotion with performance with lots of options for movement (division, corporate or international). The office is located in North GTA, and they are working to a hybrid model (2 days p/w from home) and they offer excellent work life balance.

More about this job

Responsibilities

Support the North American division’s internal controls and compliance environment, including designing and executing financial controls and managing SOX 404 and 302 processes. Deploy parent-company compliance initiatives, follow up on control issues, conduct balance sheet reviews, and provide training and best-practice sharing on controls, compliance, and financial processes.

Requirements

Requires a designated CPA and at least five years of relevant experience in public accounting and/or industry. The role calls for experience with internal controls, compliance, financial controls, and SOX processes.

Skills

  • Internal Controls
  • Compliance
  • Financial Controls
  • SOX 404
  • SOX 302
  • Control Issue Follow-Up
  • Balance Sheet Reviews
  • Training
  • Best Practice Sharing
  • Financial Processes
  • Project Management

Benefits

  • Hybrid Work
  • Work-Life Balance
  • Career Advancement Opportunities

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Management & Leadership
  • Manufacturing

Keywords

  • Internal Controls
  • Compliance
  • Financial Controls
  • SOX 404
  • SOX 302
  • Sarbanes-Oxley
  • Control Design
  • Control Execution
  • Control Issue Follow-Up
  • Balance Sheet Reviews
  • Financial Processes
  • Compliance Initiatives
  • Parent Company Requirements
  • Training
  • Best Practice Sharing
  • Public Accounting
  • CPA
  • Automotive Manufacturing
  • Electrification
  • Hybrid Technology
  • Lightweight Concepts
  • Executive Management

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