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V
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Added 2 days ago
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Spécialiste principal(e), Apprentissage et Développement, Canada / Senior Specialist, Learning & Development, Canada
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IPEX Group

Manager, Internal Controls** Gestionnaire, Contrôles internes

CA - IDS - Office, Canada

Full-time

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Job details

Job type: Full-time
Experience: 5+ years of progressive experience in internal and/or external auditing.
Posting language: English · French
Posted: Oct 2, 2026

Original job description

English section of this bilingual listing.

IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.

We currently have an exciting opportunity as a Manager, Internal Controls. This role is based in our Montreal, QC office and reports to the Director, Corporate Finance & Risk Management.

Do not miss the opportunity to join a diverse group of people-centric professionals, thought leaders and rapid thinkers, entrepreneurs in spirit and status quo-fighters!

Job Summary

As Manager, Internal Controls, you will play a leadership role in strengthening the internal controls environment of a complex manufacturing organization operating across Canada and the United States. Leading a team responsible for internal controls activities, you will help ensure risks are appropriately managed, controls operate effectively, and governance requirements are met across the business.

As the divisional owner of the Internal Controls over Financial Reporting (ICFR) program, you will partner closely with Finance, Operations, IT, Procurement, and Manufacturing leaders to enhance controls, drive remediation efforts, and improve the effectiveness of key business processes. You will also serve as the primary liaison for Global Internal Audit activities, helping to foster a strong governance environment and support reliable financial reporting.

Joining at a pivotal stage in the evolution of the control environment, you will have the opportunity to drive meaningful improvements, strengthen accountability, and help shape the future of internal controls across the organization.

Principal Responsibilities

Internal Controls: Execution, Monitoring & Compliance

Lead, coach, and develop a team responsible for the execution and continuous improvement of the division's Internal Controls over Financial Reporting (ICFR) program, ensuring controls are effectively designed, documented, monitored, and sustained.
Drive the implementation of internal control policies, methodologies, and governance requirements while coordinating management control assessments testing activities to support a strong and compliant control environment.
Maintain risk and control matrices, process documentation, control inventories, and supporting evidence while ensuring compliance with corporate policies, financial governance requirements, and delegated authorities.
Prepare and deliver reporting and insights on internal controls, compliance activities, and emerging risks, providing leadership with visibility into control effectiveness and areas requiring attention.

Audit & Issue Management

Serve as the primary divisional liaison for Global Internal Audit activities, facilitating the collection and review of audit evidence, and ensuring timely and effective management responses.
Lead the tracking and resolution of audit observations, control deficiencies, and remediation plans, driving accountability and sustainable corrective actions across the organization.
Provide divisional leadership with visibility into remediation progress, key risks, and roadblocks requiring escalation or support.

Process Improvement & Controls Enhancement

Identify and lead process improvement initiatives that enhance governance, mitigate risk, and improve operational effectiveness across the business.
Partner with Finance, IT, Operations, Procurement, and other functional teams to improve end-to-end processes and embed effective controls within evolving business and technology environments, including finance transformation initiatives, ERP enhancements, and system implementations.
Leverage automation, analytics, and continuous monitoring capabilities to improve insight generation, strengthen risk oversight, and reduce reliance on manual processes.
Support the Director, Corporate Finance & Risk Management in preparing materials and insights for leadership reviews, governance discussions, and strategic decision-making.

Qualifications & Experience

Education & Certifications

Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
CPA, CIA, CRISC, or equivalent professional designation.

Experience & Technical Expertise

5+ years of progressive experience in internal and/or external auditing.
Experience working within a manufacturing environment, including exposure to inventory, operational processes, and financial controls.
Strong understanding of COSO, ICFR, or similar internal control frameworks within a large organization.
Previous people leadership, supervisory, or team development experience is strongly preferred.
Advanced knowledge of internal controls within a manufacturing environment.
Hands-on experience working with ERP systems such as SAP, Oracle, or JD Edwards in support of internal controls, financial processes, and risk management activities; SAP experience preferred.
Advanced Microsoft Excel skills and experience with reporting and analytics tools; experience with Power BI and GRC platforms is considered an asset.
Strong analytical, organizational, and communication skills with exceptional attention to detail and the ability to manage multiple priorities.
Bilingualism (English/French) considered an asset.

IPEX is committed to providing accommodations for people with disabilities throughout the recruitment process and, upon request, will work with qualified job applicants to provide suitable accommodation in a manner that takes into account the applicant’s accessibility needs due to disability. Accommodation requests are available to candidates taking part in all aspects of the selection process for IPEX jobs. To request an accommodation, please contact HR at askhr@ipexna.com.

Read the full bilingual original

IPEX est l'un des principaux fournisseurs nord-américains de systèmes de tuyauterie en plastique de pointe. Notre mission est de façonner un avenir meilleur en reliant les gens à l'eau et à l'énergie.

Nous sommes actuellement à la recherche d'un(e) gestionnaire, Contrôles internes. Ce poste est basé à notre bureau de Montréal (Québec) et relève du directeur, Finance corporative et gestion des risques.

Ne manquez pas cette occasion de vous joindre à une équipe diversifiée de professionnels, de leaders et d'innovateur qui remettent le statu quo en question.

Sommaire du poste

À titre de gestionnaire, Contrôles internes, vous jouerez un rôle de leadership dans le renforcement de l'environnement de contrôle interne d'une organisation manufacturière complexe présente partout au Canada et aux États-Unis.

À la tête d'une équipe responsable des activités liées aux contrôles internes, vous contribuerez à assurer une gestion appropriée des risques, l'efficacité des contrôles à travers l'organisation.

À titre de responsable du programme de contrôle interne à l'égard de l'information financière (CIIF) pour la division, vous collaborerez étroitement avec les équipes des finances, des opérations, des technologies de l'information, de l'approvisionnement et de la fabrication afin d'améliorer les contrôles, de piloter les plans de remédiation et de renforcer l'efficacité des principaux processus d'affaires.

Vous agirez également comme principal point de contact pour les activités d'audit interne globale, contribuant ainsi à maintenir un cadre de gouvernance solide et à soutenir la fiabilité de l'information financière.

En vous joignant à l'organisation à une étape importante de l'évolution de son environnement de contrôle, vous aurez l'occasion d'apporter des améliorations significatives, de renforcer l'imputabilité et de contribuer à l'avenir des contrôles internes à l'échelle de l'entreprise.

Responsabilités principales

Contrôles internes : exécution, surveillance et conformité

Diriger, encadrer et développer une équipe responsable de l'exécution et de l'amélioration continue du programme de contrôle interne à l'égard de l'information financière (CIIF) de la division, en veillant à ce que les contrôles soient adéquatement conçus, documentés, surveillés et maintenus.
Piloter la mise en œuvre des politiques, méthodologies et exigences de gouvernance en matière de contrôle interne, tout en coordonnant les évaluations de contrôles et les activités de tests afin de soutenir un environnement de contrôle solide et conforme.
Maintenir les matrices de risques et de contrôles, la documentation des processus, les inventaires de contrôles ainsi que les éléments probants requis, tout en veillant au respect des politiques corporatives, des exigences de gouvernance financière et des délégations d'autorité.
Préparer et présenter des rapports et analyses sur les contrôles internes, les activités de conformité et les risques émergents afin d'offrir à la direction une visibilité sur l'efficacité des contrôles et les secteurs nécessitant une attention particulière.

Audit et gestion des constats

Agir à titre de principal représentant de la division auprès de l'équipe globale d'audit interne, en coordonnant la collecte et la validation des éléments probants et en assurant des réponses de gestion complètes et dans les délais prescrits.
Assurer le suivi et la résolution des constats d'audit, des déficiences de contrôle et des plans de remédiation, en favorisant l'imputabilité et la mise en œuvre de mesures correctives durables à travers l'organisation.
Fournir à la direction de la division une visibilité sur l'état d'avancement des plans de remédiation, les principaux risques et les enjeux nécessitant une escalade ou un soutien particulier.

Amélioration des processus et optimisation des contrôles

Identifier et diriger des initiatives d'amélioration des processus visant à renforcer la gouvernance, atténuer les risques et accroître l'efficacité opérationnelle de l'entreprise.
Collaborer avec les équipes des finances, des technologies de l'information, des opérations, de l'approvisionnement et autres fonctions afin d'améliorer les processus de bout en bout et d'intégrer des contrôles efficaces dans des environnements d'affaires et technologiques en évolution, notamment dans le cadre d'initiatives de transformation financière, d'améliorations des systèmes ERP et d'implantations technologiques.
Tirer parti de l'automatisation, des capacités analytiques et des mécanismes de surveillance continue afin d'améliorer la production d'informations décisionnelles, de renforcer la supervision des risques et de réduire la dépendance aux processus manuels.
Soutenir le directeur, Finance corporative et gestion des risques dans la préparation de documents, d'analyses et d'informations destinés aux revues de gestion, aux discussions de gouvernance et à la prise de décisions stratégiques.

Qualifications et expérience

Formation et certifications

Baccalauréat en comptabilité, en finance, en systèmes d'information ou dans un domaine connexe.
Titre professionnel CPA, CIA, CRISC ou certification équivalente.

Expérience et expertise technique

Minimum de cinq (5) années d'expérience progressive en audit interne et/ou externe.
Expérience dans un environnement manufacturier, incluant une exposition à la gestion des stocks, aux processus opérationnels et aux contrôles financiers.
Excellente compréhension du référentiel COSO, du contrôle interne à l'égard de l'information financière (CIIF) ou de cadres similaires de contrôle interne au sein d'organisations de grande taille.
Expérience préalable en gestion de personnel, supervision d'équipe ou développement des talents fortement souhaitée.
Connaissance approfondie des contrôles internes dans un environnement manufacturier.
Expérience pratique avec des systèmes ERP tels que SAP, Oracle ou JD Edwards dans le cadre des contrôles internes, des processus financiers et des activités de gestion des risques; une expérience avec SAP est considérée comme un atout important.
Maîtrise avancée de Microsoft Excel ainsi qu'une expérience des outils de production de rapports et d'analytique; une expérience avec Power BI et les plateformes GRC constitue un atout.
Excellentes aptitudes analytiques, organisationnelles et communicationnelles, avec un souci du détail exceptionnel et une capacité démontrée à gérer plusieurs priorités simultanément.
Bilinguisme (français et anglais) considéré comme un atout.

IPEX s'engage à offrir des mesures d'adaptation aux personnes handicapées tout au long du processus de recrutement. Sur demande, nous travaillerons avec les candidats qualifiés afin de fournir des mesures d'adaptation appropriées tenant compte de leurs besoins en matière d'accessibilité. Les demandes d'accommodement sont offertes aux candidats participant à toutes les étapes du processus de sélection des emplois chez IPEX. Pour demander une mesure d'adaptation, veuillez communiquer avec les Ressources humaines à askhr@ipexna.com.

__________________________________________________________________

Manager, Internal Controls, Montreal, QC

IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.

We currently have an exciting opportunity as a Manager, Internal Controls. This role is based in our Montreal, QC office and reports to the Director, Corporate Finance & Risk Management.

Do not miss the opportunity to join a diverse group of people-centric professionals, thought leaders and rapid thinkers, entrepreneurs in spirit and status quo-fighters!

Job Summary

Principal Responsibilities

Internal Controls: Execution, Monitoring & Compliance

Lead, coach, and develop a team responsible for the execution and continuous improvement of the division's Internal Controls over Financial Reporting (ICFR) program, ensuring controls are effectively designed, documented, monitored, and sustained.
Drive the implementation of internal control policies, methodologies, and governance requirements while coordinating management control assessments testing activities to support a strong and compliant control environment.
Maintain risk and control matrices, process documentation, control inventories, and supporting evidence while ensuring compliance with corporate policies, financial governance requirements, and delegated authorities.
Prepare and deliver reporting and insights on internal controls, compliance activities, and emerging risks, providing leadership with visibility into control effectiveness and areas requiring attention.

Audit & Issue Management

Serve as the primary divisional liaison for Global Internal Audit activities, facilitating the collection and review of audit evidence, and ensuring timely and effective management responses.
Lead the tracking and resolution of audit observations, control deficiencies, and remediation plans, driving accountability and sustainable corrective actions across the organization.
Provide divisional leadership with visibility into remediation progress, key risks, and roadblocks requiring escalation or support.

Process Improvement & Controls Enhancement

Identify and lead process improvement initiatives that enhance governance, mitigate risk, and improve operational effectiveness across the business.
Partner with Finance, IT, Operations, Procurement, and other functional teams to improve end-to-end processes and embed effective controls within evolving business and technology environments, including finance transformation initiatives, ERP enhancements, and system implementations.
Leverage automation, analytics, and continuous monitoring capabilities to improve insight generation, strengthen risk oversight, and reduce reliance on manual processes.
Support the Director, Corporate Finance & Risk Management in preparing materials and insights for leadership reviews, governance discussions, and strategic decision-making.

Qualifications & Experience

Education & Certifications

Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
CPA, CIA, CRISC, or equivalent professional designation.

Experience & Technical Expertise

5+ years of progressive experience in internal and/or external auditing.
Experience working within a manufacturing environment, including exposure to inventory, operational processes, and financial controls.
Strong understanding of COSO, ICFR, or similar internal control frameworks within a large organization.
Previous people leadership, supervisory, or team development experience is strongly preferred.
Advanced knowledge of internal controls within a manufacturing environment.
Hands-on experience working with ERP systems such as SAP, Oracle, or JD Edwards in support of internal controls, financial processes, and risk management activities; SAP experience preferred.
Advanced Microsoft Excel skills and experience with reporting and analytics tools; experience with Power BI and GRC platforms is considered an asset.
Strong analytical, organizational, and communication skills with exceptional attention to detail and the ability to manage multiple priorities.
Bilingualism (English/French) considered an asset.

IPEX is committed to providing accommodations for people with disabilities throughout the recruitment process and, upon request, will work with qualified job applicants to provide suitable accommodation in a manner that takes into account the applicant’s accessibility needs due to disability. Accommodation requests are available to candidates taking part in all aspects of the selection process for IPEX jobs. To request an accommodation, please contact HR at askhr@ipexna.com.

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More about this job

Responsibilities

The Manager of Internal Controls leads a team to execute and improve the Internal Controls over Financial Reporting (ICFR) program while ensuring compliance and effective risk management. They act as the primary liaison for internal audits and drive process improvement initiatives across finance, operations, and IT departments.

Requirements

Candidates must hold a bachelor's degree in accounting, finance, or a related field, along with a professional designation such as CPA or CIA. A minimum of five years of progressive experience in internal or external auditing within a manufacturing environment is required.

Skills

Internal Controls
Financial Reporting
ICFR
Audit
Risk Management
Process Improvement
Manufacturing
SAP
ERP Systems
Governance
Compliance
Leadership
Data Analysis
Microsoft Excel
Power BI
Financial Controls

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
Financial Reporting
ICFR
Audit
Risk Management
Manufacturing
SAP
Oracle
JD Edwards
ERP
COSO
Governance
Compliance
Process Improvement
Financial Transformation
Power BI
GRC Platforms
Inventory Management
Operational Processes
Internal Audit
External Audit
Data Analytics
Reporting
Strategic Decision-making
Accountability
Remediation
Control Matrices
Documentation
Policy Implementation
Leadership

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