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Added 7 hours ago
T
Director, Data Platform Engineering
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- Full-time
Drive engineering excellence through adoption of DevSecOps, CI/CD, automated testing, observability, reliability engineering, and platform engineering practices.
Added 7 hours ago
TI
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Added 7 hours ago
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Define, analyze, document, and validate business, functional, and non-functional requirements.
Added 8 hours ago
RB
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- Full-time
…implementations, and data pipeline automation; coordinate UAT testing, production validation and reporting infrastructure improvements –…
Added 8 hours ago
JE
Manufacturing Engineer
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Mississauga, ON
- $75,000 to $125,000 CAD / year
- Full-time
The role is highly cross-functional and involves working closely with Engineering, Manufacturing, Supply Chain, Quality, Logistics, and external manufacturing partners.
Added 8 hours ago
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Jr/Int Java Developer (Curam Training)
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AC
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- Full-time
…chain teams to ensure a smooth transition to SAP S/4HANA. This functional, business-facing role focuses on user support, training reinforcement, testing, troubleshooting, and post-go-live…
Added 8 hours ago
AC
Analyste Fonctionnel SAP | SAP Functional Analyst
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- Full-time
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Added 8 hours ago
IT Project Manager
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…establishing clear objectives and plans, coordinating cross-functional teams, controlling scope, schedule, budget, risks and quality, and ensuring that approved outcomes are delivered and…
Added 8 hours ago
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Support the development and definition of circuit pack functional requirements.
Added 9 hours ago
RM
RN Registered Nurse
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Added 9 hours ago
I
SAP HR - Senior HCM TIME Consultant
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Calgary, AB
- $79,800 to $125,400 CAD / year
- Full-time
The successful candidate will bring strong functional expertise in time management processes, including scheduling, leave management, time evaluation and payroll integration.
Added 9 hours ago
A
Senior Interaction Designer [AQ-22134]
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Toronto, ON
- Contract
Serve as the interaction design subject-matter expert, providing invaluable guidance to cross-functional partners.
Added 9 hours ago
PH
Imaging Informatics Coordinator P2BI
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- Full-time
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Added 9 hours ago
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Support system upgrades, patches, testing, and ongoing maintenance.
Added 9 hours ago
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Senior QA Engineer
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Proven experience in software quality engineering, including functional, regression, and integration testing
Added 9 hours ago
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Senior Quality Assurance Specialist
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Perform functional, regression, integration, smoke, sanity, and exploratory testing.
Added 9 hours ago
W
Data Scientist
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Canada
- Full-time
You will collaborate closely with cross-functional teams including Product, Engineering, Marketing, and Operations to translate data insights into actionable strategies. Your expertise will…
Added 9 hours ago
J
Direct Response Video Editor
Jobgether
Canada
- Full-time
…also creating effective static ad creatives to support rapid testing. You will transform user-generated content, testimonials, product demonstrations, and founder-led footage into…
Added 9 hours ago
AC
IT Infrastructure Project Manager
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Markham, ON
- Full-time
…transformation through disciplined project execution, cross-functional department coordination and value-driven delivery of enterprise solutions operating under established governance. This…
Added 9 hours ago
HT
Applications Engineer
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Bolton, ON
- Full-time
Collaborate with cross-functional experts across Product Development, Advanced Development, Testing, and Validation teams to translate emerging technologies into scalable, customer-focused…
Added 9 hours ago
HT
Designer, Development (Service)
Husky Technologies
Bolton, ON
- Full-time
Identify possible root causes and verify them through internal and external testing
Added 9 hours ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
…environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires…
Added 9 hours ago
HT
Advanced Applications Blow Molding Specialist
Husky Technologies
Bolton, ON
- Full-time
Work closely with a team of cross-functional domain experts in Advantage+Elite, Product Development and Validation teams to integrate innovations and new technologies into practical…

Husky Technologies

Manager, Internal Controls

Bolton, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 13, 2026
Experience: Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting.
Posting language: English
Posted: Oct 14, 2026

Original job description

Job Description

Title: Manager, Internal Controls

Id: 21584

Type: FullTime

Location: Bolton, ON

Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!

Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the design and improvement of new and existing internal controls over financial reporting, remediation of control deficiencies, and implementation of a global Sarbanes-Oxley (“SOX”) compliance program. The successful candidate will have excellent knowledge and experience with business process design, including internal controls over financial reporting under SOX, the ability to collaborate cross-functionally with global internal and external stakeholders, and can prioritize multiple tasks at once to meet competing deadlines.

Responsibilities

Develop and manage relationships with key stakeholders within the organization acting as a subject matter expert on internal controls. This will include managing and communicating guidance and procedures related to SOX and corporate governance
Coordinate with global control owners to drive ongoing standardization of SOX internal controls across the company
Owning the execution of various controls and ensuring that there are no control deficiencies that arise
Recommend improvements in the design of business processes and internal controls and lead the implementation of initiatives
Support process owners and IT to ensure that business process and system documentation is updated to identify significant changes in events, processes, and key internal controls
Develop best practices across the organization
Support other Finance projects, initiatives as required to ensure the success of the organization
Anticipate and communicate any concerns or known errors in a timely manner
Maintenance and performance of annual segregation of duties assessments and cleanup across all financially relevant systems
Review of Service Organization Reports and developing compensating controls to address any potential issues.
Present in a clear and concise manner to Steering Committees a summary of the internal control environment
Ensuring that user access reviews are completed to sufficient depth and on a timely basis

Qualifications And Skills

CPA designation
Minimum 5 years of relevant experience from external audit, internal audit, and/or technical accounting. SOX compliance and manufacturing industry experience preferred
Strong internal controls and technical accounting skills under US GAAP. Strong technical accounting skills under IFRS would be an asset.
Ability to successfully meet deadlines and objectives in a fast-paced environment i.e. ability to multi-task
Strong presentation, communication and interpersonal skills
Proven ability to utilize and understand complex financial and consolidation systems
Excellent project management, problem solving and analytical skills
A proactive individual who is highly motivated, energetic, and driven by continuous process improvements will likely thrive in this role

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.

Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.

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More about this job

Responsibilities

Lead the design, standardization, execution, and improvement of global internal controls over financial reporting, including the SOX compliance program and remediation of control deficiencies. Coordinate with global stakeholders and process owners, oversee segregation-of-duties and user-access reviews, assess service organization reports, and communicate the control environment to steering committees.

Requirements

Requires a CPA designation and at least five years of relevant experience in external audit, internal audit, or technical accounting; SOX and manufacturing experience are preferred. Candidates should have strong internal controls and US GAAP knowledge, with IFRS knowledge an asset, as well as project management, analytical, communication, and financial systems skills.

Skills

Internal Controls
SOX Compliance
Financial Reporting
Business Process Design
US GAAP
IFRS
Technical Accounting
Project Management
Stakeholder Management
Cross-Functional Collaboration
Financial Systems
Consolidation Systems
Segregation Of Duties
User Access Reviews
Problem Solving
Analytical Skills

Benefits

Retirement Savings Plan
Group Benefits
Fitness And Wellness Center
On-Site Cafeteria

Visa sponsorship

Not detected in the job text

Keywords

CPA
Internal Controls
Internal Audit
External Audit
SOX Compliance
Sarbanes-Oxley
Financial Reporting
Corporate Governance
Business Process Design
Control Deficiencies
US GAAP
IFRS
Technical Accounting
Manufacturing
Segregation Of Duties
Service Organization Reports
Compensating Controls
User Access Reviews
Financial Systems
Consolidation Systems
Process Documentation
Project Management
Stakeholder Management
Process Improvement

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