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Program Manager - Program Delivery and Governance
Veriforce
ON · Ontario, Canada
Full-time
Reporting To: Group Director, Enterprise Delivery & Governance
Director, Data & Analytics
eHealth Saskatchewan
SK · Saskatchewan
$110,415 to $143,510 CAD / year
Full-time
Reporting to the Executive Director, Enterprise Business Services, you will:
Conseiller sénior, planification stratégique et prévisions à long terme / Sr Advisor Strategic & Long-Term Planning
Enbridge
Montreal, QC · Gatineau, QC
Full-time
Sales Consultant (Retirement Living) - Future Talent Pool
COGIR Real Estate
Mississauga, ON
Full-time
…path for advancement, with the possibility of moving into an Executive Director position, regional and national positions where you can continue to make a positive impact on our…
Sales Consultant (Retirement Living) - Future Talent Pool
Cogir Senior Living
Toronto, ON · Oakville, ON · Mississauga, ON · Markham, ON
Full-time
…path for advancement, with the possibility of moving into an Executive Director position, regional and national positions where you can continue to make a positive impact on our…
Finance Officer
OVMA
Milton, ON
Full-time
Reporting to the Manager, Community and Donor Relations and working closely with the Executive Director and external auditors, the Finance Officer is an experienced finance professional…
Sales Consultant (Retirement Living) - Future Talent Pool
COGIR Real Estate
Toronto, Ontario
Full-time
…path for advancement, with the possibility of moving into an Executive Director position, regional and national positions where you can continue to make a positive impact on our…
Sales Consultant (Retirement Living) - Future Talent Pool
COGIR Real Estate
Markham, Ontario
Full-time
…path for advancement, with the possibility of moving into an Executive Director position, regional and national positions where you can continue to make a positive impact on our…
Sales Consultant (Retirement Living) - Future Talent Pool
COGIR Real Estate
Oakville, Ontario
Full-time
…path for advancement, with the possibility of moving into an Executive Director position, regional and national positions where you can continue to make a positive impact on our…
Head of Philanthropy and Partnerships
Islamic Relief Canada
Ontario
Full-time
Work closely with senior leadership, including the Director of Fundraising, CEO and Executive team on major gifts and partner relationships.
Director, Major Gifts - Philanthropy
Terry Fox Foundation
Toronto, ON
$95,000 to $105,000 CAD / year
Full-time
…philanthropic goals, we'd love to hear from you. Reporting to the Executive Vice President, Philanthropy, the Director, Major Gifts will play an important role in growing the Foundation's…
Senior Philanthropy Officer, Major Gifts
UNICEF Canada
Toronto, ON
$83,000 to $93,000 CAD / year
Full-time
Identify1-2 new prospects for the $1M+ transformational giving pipeline annually through proactive prospecting and strategic relationship planning, in coordination with Director of…
Added 17 hours ago
Mid-Market Account Executive
Trulioo
Remote, Canada
$90,000 to $110,000 CAD / year
Full-time · Remote
Reporting to the Sales Director, the Mid-Market Account Executive will own the full sales cycle for new business across the Payments, e-Commerce, Financial Services, and Technology sectors.…
Senior Philanthropy Officer, Major Gifts, TO
UNICEF Canada
Toronto, ON
$83,000 to $93,000 CAD / year
Full-time
Identify1-2 new prospects for the $1M+ transformational giving pipeline annually through proactive prospecting and strategic relationship planning, in coordination with Director of…
Senior Philanthropy Officer, Major Gifts, TO
Canadian Unicef Committee
Toronto, ON
$83,000 to $93,000 CAD / year
Full-time
Identify1-2 new prospects for the $1M+ transformational giving pipeline annually through proactive prospecting and strategic relationship planning, in coordination with Director of…
Career Coach
Yorkville University
New Westminster, BC
Full-time
Reporting to the Director, Career Education, we are seeking a Career Coach to support a new initiative that empowers students through a comprehensive, developmental Life Design curriculum,…
Director of Demand Generation
Procurify
Remote, Canada
$130,000 to $148,000 CAD / year
Full-time · Remote
As a key member of the marketing leadership team, the Director partners closely with Sales, RevOps, Product Marketing, and Digital to align demand investment with business priorities. This…
Director, Real Estate & Facilities
goeasy Ltd.
Mississauga, ON
Full-time
The Director will partner closely with Retail Operations, Finance, Marketing, Merchandising, and Executive Leadership to ensure the organization’s physical footprint supports growth…
Key Relationships Officer (Remote - Southeast, U.S.)
charity: water
Edmonton, Alberta
Full-time
…organizational priorities and donor impact, and growing their giving over time. With charity: water’s Experience Lab in your footprint, you’ll be the primary point-of-contact for visitors…
Manager of Human Resources
MNP Executive Search & Professional Recruitment
Manitoba · Manitoba, Canada
Full-time
Maintain and continuously improve performance management processes - probation reviews, annual reviews, goal-setting, and development planning - and coach leaders on giving clear…
Director, Sales
Samsung Electronics
Mississauga, ON
Full-time
As a senior member of the team, the Director of Sales is expected to navigate the organization and join into periodic executive calls and meetings with SEC, including travel to Korea if…
Board Member - Volunteer (various positions)
Volunteer Success
Toronto, ON
Internship
As a volunteer run organization, our Board members are much more than advisors. Board Directors are actively involved in bringing plans to life - leading initiatives, engaging the community…
Senior Manager, Partnerships and Fund Development
The King’s Trust Canada
Toronto, ON
$90,000 to $100,000 CAD / year
Full-time
Reporting to the Director, Partnerships and Fund Development, the Senior Manager, Partnerships and Fund Development is a senior relationship and revenue-development role responsible for…
Marketing Manager, Brand Programs
Boston Pizza International Inc
Mississauga, Ontario
Full-time
We’re a Great Place to Work® and have been recognized on the 2026 Best Workplaces™ lists for Women and Most Trusted Executive Teams. Additionally, we have been recognized on the 2025 Best…
SENIOR CONTROLLER
NPAworldwide
Barrie, ON
Full-time
…accounting operations for the organization. Reporting to the Sr. Director of Finance, this is a senior finance leadership role with responsibility for ensuring accurate and timely financial…

NPAworldwide

SENIOR CONTROLLER

Barrie, ON, Canada

Job type: Full-time
Apply by: Sep 26, 2026

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

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Responsibilities

Lead financial accounting, reporting, and internal controls to ensure accurate US GAAP and SOX compliance. Manage the full financial close cycle and lead the accounting team to provide senior leadership with actionable financial insights.

Requirements

Requires a degree in Accounting and a mandatory CPA, CA designation with over 5 years of senior-level accounting management experience. Must have expertise in US GAAP, SOX compliance, and experience working within a publicly traded, multi-location company.

Experience

5 to 10 years

Education

bachelor degree
professional certificate

Working hours

40 hours per week

Work arrangement

Hybrid

Days in the office

Skills

US GAAP
SOX Compliance
Financial Reporting
Financial Close Management
Internal Controls
Audit Coordination
Budgeting
Financial Analysis
ERP Software
Microsoft Excel
Team Leadership
Strategic Financial Planning
Account Reconciliation
Variance Analysis
Process Improvement
Consolidations

Benefits

Charitable Giving Program
Educational Scholarship Program

Minimum pay

$150,000

Maximum pay

$180,000

Pay currency

CAD

Pay period

YEAR

Visa sponsorship

Not detected in the job text

Keywords

CPA
CA
US GAAP
SOX
IntelliDealer
ERP
Microsoft Excel
Financial Statements
Internal Audit
External Audit
Consolidations
Financial Close
Variance Analysis
Profitability Analysis
Publicly Traded
Multi-location
Financial Planning
Budgeting
Account Reconciliation
Control Environment
Finance Transformation
Automation
Professional Services

Original job description

Job Description

The Opportunity

Our client is seeking an experienced Senior Controller to lead financial accounting, reporting, controls, and accounting operations for the organization. Reporting to the Sr. Director of Finance, this is a senior finance leadership role with responsibility for ensuring accurate and timely financial reporting, strong US GAAP and SOX compliance, and a high-performing Accounting team.

The successful candidate will bring significant financial management experience within a publicly traded, multi-location environment, along with the technical accounting expertise and leadership capability to strengthen processes, improve reporting, and provide senior leadership with clear financial insight.

Who Will Be Successful

You are a CPA, CA-designated finance leader who combines strong technical accounting expertise with a practical, operational mindset. You are comfortable owning the close and reporting cycle, navigating US GAAP and SOX requirements, leading audits, and translating complex financial information into actionable insights.

Just as importantly, you are an effective people leader. You set clear expectations, develop strong teams, communicate proactively with senior leadership, and are willing to challenge existing processes to improve accuracy, efficiency, and accountability.

Location: Barrie, OntarioReports to: Sr. Director of FinanceCompensation: $150,000$180,000 base salary + 20% bonus opportunityWork Model: Primarily in-office, with up to 4 remote workdays per month

What Youll Do

Financial Accounting & Reporting

Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP and Federal Signal practices and policies.
Own and manage the full financial close cycle, including review of journal entries, account reconciliations, accruals, close packages, and variance analyses.
Maintain reporting calendars and ensure accounting deliverables are completed accurately and within established deadlines.
Drive continuous improvement initiatives designed to increase reporting accuracy and shorten close timelines.
Reconcile accounts, investigate discrepancies, and ensure issues are resolved in a timely manner.
Maintain strong quality controls over financial transactions and financial reporting.
Perform and oversee profitability and operational analysis to support business decision-making.
Respond to inquiries from Senior Leadership and departmental Senior Managers regarding financial performance and results.
Support JJE's annual budgeting process and broader financial analysis and planning activities.
Complete ad hoc financial analysis, reporting, and projects as required.

Internal Controls, SOX & Compliance

Ensure adherence to SOX requirements, including appropriate documentation, testing support, and maintenance of internal controls.
Develop, document, and continuously improve accounting policies and business processes to strengthen the organization's control environment.
Ensure accounting practices and procedures remain compliant with applicable US GAAP requirements and Federal Signal policies.
Proactively identify financial, reporting, and control risks and escalate material issues to senior leadership when decisions or executive attention are required.

Audit & Tax

Lead and coordinate internal and external audit requirements, including year-end audit preparation.
Serve as a key finance contact for auditors and other external parties.
Oversee and coordinate tax-related information and requests.
Ensure required supporting schedules, reconciliations, documentation, and financial information are accurate, complete, and delivered on time.

Finance Transformation & Process Improvement

Lead ERP enhancements, automation initiatives, and accounting process redesign to improve efficiency, accuracy, and scalability.
Identify opportunities to streamline financial processes and strengthen reporting capabilities.
Leverage ERP systems and advanced Excel capabilities to improve financial analysis and decision support.

Team Leadership

Lead and oversee Finance and Accounting staff, including both direct and indirect reports.
Set clear performance expectations and build accountability across the Accounting function.
Coach and mentor team members and support their ongoing professional development.
Conduct regular performance reviews and provide timely, constructive feedback.
Support hiring and development initiatives designed to build a high-performing finance organization.
Champion JJE values and foster a cohesive, engaged, and transparent Accounting team.
Hold regular team meetings and maintain clear, open communication channels.
Ensure senior leadership receives timely communication regarding emerging financial issues, risks, blockers, and decisions requiring executive attention.
Complete additional responsibilities and projects as assigned.

Qualifications

What Were Looking For

Education & Designation

Degree in Accounting.
CPA, CA designation is mandatory.

Experience

5+ years of experience in a senior-level accounting management role.
Experience working within a publicly traded, multi-location company.
Strong knowledge of US GAAP, including consolidations and audit requirements.
Demonstrated experience with SOX compliance and internal controls.
Experience in financial analysis, budgeting, and strategic financial planning.
Advanced experience working with ERP software; IntelliDealer experience is an asset.
Advanced/expert proficiency with Microsoft Excel.

Leadership & Professional Skills

Proven ability to effectively manage, coach, and develop a finance and accounting team.
Strong analytical, problem-solving, and critical-thinking capabilities.
Ability to independently plan, prioritize, and execute work while managing multiple projects and tight deadlines.
Ability to interpret complex financial information and clearly communicate findings to internal and external stakeholders.
Advanced written and verbal communication skills.
Demonstrated professionalism, discretion, and ability to handle confidential financial information.
Ability to build effective working relationships across all levels of the organization and with external stakeholders.
Strong ERP and Excel capabilities.

Work Environment

Office-based environment in Barrie, Ontario.
Primarily in-office, with up to 4 remote workdays per month.
Role includes supervision of Finance and Accounting staff, both directly and indirectly.

Why Is This a Great Opportunity

Why This Opportunity?

Work alongside a talented, dedicated, and passionate team.
Represent exceptional, best-in-class products and service offerings for customers.
Participate in Charitable Giving Program.
Educational Scholarship Program.
Member of multiple provincial safety programs and COR certified.

Salary Type : Annual Salary

Salary Min : CA$ 150000

Salary Max : CA$ 180000

Currency Type : CAD

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