Description
Manager, Financial Reporting Controls Regina Office Permanent Appointment
Job Summary:
The Manager, Financial Reporting Controls is responsible for establishing, leading, and continuously enhancing the WCBs Internal Control over Financial Reporting (ICFR) framework. This role provides strategic leadership and oversight of the WCBs financial reporting control environment, ensuring the integrity, reliability, and transparency of financial reporting processes. The Manager partners with Finance, Information Technology, Internal Audit, and business leaders to identify and mitigate financial reporting risks, strengthen governance practices, support regulatory and audit requirements, and foster a culture of accountability and control ownership across the organization. The position serves as the WCB's subject matter expert for ICFR and provides leadership with independent insight into the effectiveness of financial reporting controls, emerging risks, remediation activities, and opportunities for continuous improvement. The Manager also ensures that the ICFR framework remains responsive to organizational, technological, and regulatory changes and supports informed decision-making through a strong and sustainable control environment.
Qualifications:
A Chartered Professional Accountant (CPA) designation and a Bachelors degree from an accredited post-secondary institution in Accounting, Finance, Business Administration, or related discipline.
A minimum of five (5) years of progressive experience in:
Lead and support organization-wide internal control, financial reporting, audit, or risk management initiatives. Apply knowledge of Internal Controls over Financial Reporting (ICFR), the COSO Framework, financial statement assertions, and applicable accounting standards. Assess risks, evaluate control effectiveness, identify deficiencies, and develop practical recommendations to strengthen governance and financial reporting processes. ...
