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Added 30 mins ago
PG
Manager - Risk, Compliance & Internal Audit
Perseus Group, Constellation Software
Toronto, ON
- Full-time
The Manager of Risk, Compliance & Internal Audit is a newly created role at the Perseus portfolio level, established under Vela's 2027 Risk & Compliance operating model. The role is…
Added 6 hours ago
Senior HR Operations Analyst
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Controller
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- Full-time
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Added 10 days ago
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Manager, Internal Controls - CA
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- Full-time
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Added 13 days ago
NP
Director, Internal Controls & Finance Transformation
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- $140,000 to $170,000 CAD / year
- Full-time
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Added 15 days ago
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Senior Associate, Financial Controls - SLC Management
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Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
This position will be reporting to the Senior Director of SLC Management Financial Controls. The successful candidate will have the opportunity to provide expert advice to the SLC…
Added 15 days ago
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Senior Associate, Financial Controls - SLC Management
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Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
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Added 20 days ago
H(
Manager, Internal Audit & ICFR Testing (12-month contract)
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- $86,000 to $131,000 CAD / year
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Added 20 days ago
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Sr. Analyst, Investment Accounting & Reporting
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Added 21 days ago
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Added 24 days ago
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Added 24 days ago
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Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
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Added 26 days ago
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Added 1 month ago
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Senior Analyst, Finance Systems
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Markham, ON · Extendicare (Canada) Inc (Steeles Ave.)
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Reporting to the Senior Manager – Finance Systems, the Senior Analyst – Finance Systems will be responsible for assisting with Workday financial system configuration, reporting and…
Added 1 month ago
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Senior Manager, Finance, Global Controls Office (Policies, SOX)
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Added 1 month ago
WT
Manager, Internal Controls
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Remote, Canada
- $116,000 to $145,000 CAD / year
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Reporting to the Senior Manager, Internal Controls, the successful candidate will build and shape internal controls around the processes we already have and build the control framework for…
Added 1 month ago
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Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)
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Added 1 month ago
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Sr. Analyst, Investment Accounting & Reporting (14 months)
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Added 1 month ago
NP
Director, Internal Controls & Finance Transformation
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Toronto, ON
- $140,000 to $170,000 CAD / year
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Neo is seeking a Director to strengthen how we manage internal controls, policies and continuous improvement across its global business. This role combines ownership of the finance policy…
Added 1 month ago
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VP, IT Operations
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Sr. Analyst, Investment Accounting & Reporting (14 months)
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON
- $103,000 to $153,000 CAD / year
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Added 2 months ago
Senior Internal Auditor
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Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional…
Added 1 month ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…to promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
Added 1 month ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…to promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…

Perseus Group, Constellation Software

Manager - Risk, Compliance & Internal Audit

Toronto, ON, Canada

Full-time

Apply on LinkedIn About employer

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Job details

Job type: Full-time
Apply by: Dec 12, 2026
Experience: Minimum 4-6 years of experience in internal audit, external audit, or a senior finance/accounting role with significant controls exposure.
Posting language: English
Posted: Nov 12, 2026

Original job description

ABOUT THE COMPANY

Perseus Group (Perseus) acquires, manages, and builds mission-critical vertical market software businesses located throughout the world. We work with our companies to improve operations, grow through organic initiatives, and acquire businesses that can strengthen market positioning. Perseus is a portfolio group under Vela Software, which is an operating group of Constellation Software Inc. (TSX: CSU) Constellation Software Inc. (CSI) has consolidated revenues exceeding US$11 billion with greater than 60,000 employees in over 250 offices worldwide. Further information about CSI can be found on their website.

ABOUT THE ROLE

The Manager of Risk, Compliance & Internal Audit is a newly created role at the Perseus portfolio level, established under Vela's 2027 Risk & Compliance operating model. The role is responsible for owning and operating the risk and internal control environment across Perseus’ business units (BUs), ensuring compliance with the COSO 2013 framework and NI 52-109 (CEO/CFO certification) requirements. The role is the primary point of accountability for Perseus’ quarterly and annual R&C deliverables, and the key liaison between Perseus, Vela Head Office, external auditors (KPMG) and CSI Internal Audit.

REASON FOR OPENING

Vela is scaling its portfolio operations across its six portfolio groups (LATAM, Juniper, Aquila, Carina, Libra, and Perseus). Under the 2027 R&C framework, responsibility for maintaining robust control environments is transitioning from VHO to the portfolio level. This role has been created to establish that dedicated capacity at the portfolio, enabling each portfolio CFO to manage and certify their own ICFR and DC&P controls while VHO transitions to an oversight and monitoring function.

ABOUT THE TEAM

The role reports directly to the Perseus Portfolio CFO with a functional reporting line to the Director of Risk & Compliance at VHO. The role partners closely with key finance contacts at each Perseus BU, along with operations teams across the portfolio. The role will also collaborate with the VHO R&C team, KPMG external audit teams, and CSI Internal Audit. VHO maintains the methodology, framework standards, and quarterly compliance tools centrally and distributes them to portfolio leads for implementation.

TRAVEL

Up to 15–20%, primarily to Perseus BU locations within the portfolio's geographic footprint (Canada, USA, Europe, Australia and to Vela HO (Toronto) for quarterly committee meetings and one-on-one sessions.

SELLING FEATURES

This role directly supports CEO/CFO NI 52-109 certification across all BUs within the portfolio, providing meaningful accountability and exposure to senior leadership from day one.
Vela is part of Constellation Software Inc., one of the best-performing companies on the TSX over the last decade, with a strong acquisition-led growth model that creates a dynamic and ever-evolving operating environment.
The role offers broad exposure across multiple global BUs within the portfolio, offering significant variety and professional development.
Flexible hybrid work model with a collaborative culture. Peak periods align with quarter-end cycles; otherwise, the role offers strong work-life balance.
Clear career trajectory: as Vela's R&C function matures, portfolio-level leads are well-positioned for progression into senior finance or group-level R&C leadership roles.

DUTIES AND RESPONSIBILITIES

As the portfolio's dedicated R&C function, you will be primarily responsible for the following:

Own and maintain the Perseus portfolio's Risk Control Matrix (RCM) ensuring controls are accurately documented, mapped to COSO principles, and updated to reflect operational changes at Perseus BUs.
Lead and manage the quarterly compliance cycle: coordinate BU self-assessments, compile quarterly checklists, perform scoring across COSO components, and escalate deficiencies to the Perseus CFO and VHO.
Oversee the implementation of process narratives for all key financial reporting processes across each BU (including revenue recognition, close procedures, journal entry controls, and AP/AR) so they support ICFR assessment and external audit reliance.
Serve as Perseus’ point of contact for KPMG and CSI Internal Audit: coordinate working papers, control evidence, and process documentation to agreed timelines, and prepare BU finance leads for audit interactions.
Conduct periodic and ad hoc independent reviews of Perseus BUs, assessing control design and operating effectiveness, identifying gaps, and issuing findings with actionable recommendations.
Support NI 52-109 certification readiness: ensure the portfolio CFO has sufficient documentation and evidence to support quarterly (52-109F2) and annual (52-109F1) CEO/CFO certifications on DC&P and ICFR.
Participate in quarterly R&C committee meetings with VHO, presenting the portfolio's compliance status, open deficiencies, and improvement actions.
Support special projects, including control remediation, integration of newly acquired businesses into Perseus’ control environment, and VHO-led reviews.

QUALIFICATIONS

University degree, plus a professional accounting designation (CPA, CA).
Minimum 4-6 years of experience in internal audit, external audit, or a senior finance/accounting role with significant controls exposure.
In-depth knowledge of accounting policies, practices, and applications under IFRS.
Working knowledge of COSO 2013 framework principles and their application in a multi-entity or group reporting environment.
Familiarity with NI 52-109 requirements and CEO/CFO certification processes under Canadian securities regulations; experience with ICFR/DC&P assessment is strongly preferred.
Proven ability to document complex business processes through process narratives, flowcharts, and risk and control matrices.
Experience coordinating with external audit teams and managing audit deliverable timelines across multiple entities.
Strong analytical and judgment skills: able to assess control environments, identify gaps, form conclusions, and communicate findings clearly to finance and operational leaders.
Comfortable working with BU management and senior portfolio leadership, building relationships without direct authority.
Highly organized with the ability to manage multiple concurrent deadlines across a quarter-end-driven cycle.
Experience working across multiple countries and time zones is an asset, given Perseus’ footprint in (add locations here).

Salary Range (Ontario & BC Only):

The estimated base salary range for this role is CAD$110,000.00 - CAD$120,000.00 per year. We include salary ranges in job postings only where required by applicable pay transparency laws, based on the jurisdictions in which the role may be performed. The posted range is a good faith estimate and reflects factors that are subject to change. Final offer amounts may vary based on job-related factors, including work location, candidate experience and expertise, and other relevant considerations.

We recognize the value and importance of diversity and inclusion in our communities and in the workplace. We celebrate diversity and one of our goals as an employer is to create an inclusive work environment for all employees. We are an equal opportunity employer and do not discriminate against any employee or applicant because of race, religion, sex, sexual orientation including gender identity or expression, pregnancy, national origin, age, marital status, veteran status, disability status, or any other category or characteristic protected by law.

Applicants with disabilities who would like to request a reasonable accommodation related to any part of the application process may contact us at Perseus_HR@constellationhbs.com.

We may use AI-enabled tools to assist in screening, assessing or selecting applicants for this role. These tools do not replace human judgment; recruiters and hiring managers review all results.

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More about this job

Responsibilities

Own Perseus’s portfolio-wide risk and internal control environment, including the Risk Control Matrix, quarterly compliance cycle, process documentation, and readiness for NI 52-109 certifications. Coordinate with business units, Vela Head Office, KPMG, and CSI Internal Audit; conduct control reviews, report deficiencies, and support remediation and acquisition integrations.

Requirements

Requires a university degree and a professional accounting designation (CPA, CA), plus 4–6 years of experience in internal or external audit or senior finance/accounting with significant controls exposure. Candidates should have knowledge of IFRS, COSO 2013, NI 52-109, ICFR/DC&P assessments, process documentation, and multi-entity audit coordination.

Skills

Risk Management
Internal Controls
Internal Audit
Compliance
COSO 2013
NI 52-109
IFRS
ICFR Assessment
DC&P Assessment
Risk Control Matrices
Process Documentation
Audit Coordination
Control Design and Operating Effectiveness
Financial Reporting
Deficiency Remediation
Stakeholder Management

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Compliance
Internal Audit
Internal Controls
COSO 2013
NI 52-109
CEO/CFO Certification
IFRS
ICFR
DC&P
Risk Control Matrix
Process Narratives
Flowcharts
Control Evidence
Control Design
Operating Effectiveness
Financial Reporting
Revenue Recognition
Quarter-End Close
Journal Entry Controls
Accounts Payable
Accounts Receivable
External Audit
KPMG
CSI Internal Audit
Control Remediation
Business Unit Self-Assessments
Audit Working Papers
Acquisition Integration

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