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Added 1 min ago
CS
Cook - Full Time
Cogir Senior Living
East Gwillimbury, ON · Sharon Corners
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 1 min ago
Financial analyst
Pomerleau
Levis, QC · Montreal, QC
Participate in preparing financial documentation for senior management, the Board of Directors, and other stakeholders
Added 1 min ago
HO
Senior Manager, Community and Access
House of Friendship
Kitchener, ON
- Full-time
…navigation. Leading a team of managers and supervisors, the Senior Manager will use project management, strategic thinking and data-based decision-making to manage change and improve…
Added 16 mins ago
Health Safety and Wellness Manager
Conestoga Meats
Breslau, ON
The Health, Safety & Wellness Manager provides strategic leadership and oversight for the organization's Health & Safety Management System, regulatory compliance, WSIB and disability…
Added 16 mins ago
W
Direct Sales Manager
WithBureau
Toronto, ON
- Full-time
Coach complex deals: Support Senior AEs on larger Enterprise opportunities, including deal strategy, stakeholder engagement, risk management, and competitive positioning.
Added 16 mins ago
KP
SCHOOL PSYCHOLOGIST/ PSYCHOLOGICAL ASSOCIATE
Kawartha Pine Ridge District School Board
Peterborough, ON
- Full-time
…Education Centre (1994 Fisher Dr, Peterborough, ON)Reports to: Senior Manager Professional Services Salary: Pay Band 13-MV1 - Hourly rates between $53.53 to $59.48 per hour (Approximate…
Added 31 mins ago
B
Director, Strategic Alignment & Portfolio Management
BMO
Toronto, ON · FCP
- Full-time
10+ years of experience in technology leadership, portfolio management, program management, or enterprise transformation.
Added 31 mins ago
B
Senior Audit Manager - Capital Markets
BMO
Toronto, ON · FCP
- Full-time
Conducts audit engagements supporting Capital Markets, Treasury, and related support functions to critically assess management and internal control processes, approving the nature, extent…
Added 31 mins ago
BU
Senior Lab Demonstrator, Computer Science
Brock University
St. Catharines, ON · Main Campus (Employees)
- Full-time
Reporting to the Chair of Computer Science, the Senior Laboratory Demonstrator coordinates instructional support, laboratory operations, assessment activities, and teaching assistant…
Added 31 mins ago
K
Senior Manager – Audit Quality
KPMG
Calgary, AB · AB · Lethbridge, AB · Abbotsford, BC · Burnaby, BC · Chilliwack, BC · Fort St. John, BC · Kamloops, BC · Kelowna, BC · Langley (District), BC · Prince George, BC · Quesnel, BC · Vancouver, BC · Vanderhoof, BC · Vernon, BC · Victoria, BC · Winnipeg, MB · St. John's, NL · Halifax, NS · Hamilton, ON · Kingston, ON · London, ON · North Bay, ON · Oakville, ON · Ottawa, ON · Parry Sound, ON · Perth, ON · Sault Ste. Marie, ON · St. Catharines, ON · Sudbury, ON · Toronto, ON · Vaughan, ON · Waterloo, ON · Windsor, ON · ON · Regina, SK · Saskatoon, SK · Swift Current, SK · Edmonton, Alberta · Langley, British Columbia · Kanata, Ontario
- Full-time
Experience as an audit manager/senior manager and/or risk management or professional practise role
Added 31 mins ago
RP
Quality Assurance Manager – ISO 9001 & Quality Systems
Remote People
Calgary, AB
- Full-time
Reporting directly to the Chief Operating Officer, this is a senior leadership role with significant responsibility for the organization's Quality Management System (QMS), ISO 9001…
Added 31 mins ago
CO
Program Manager, IT (MMS)
College Of Early Childhood Educators
Toronto, ON
- Full-time
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Added 31 mins ago
R
Gestionnaire de projets stratégiques de la chaîne d’approvisionnement / Project Manager Strategic Supply Chain Projects
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Longueuil, QC
- Full-time
Added 46 mins ago
CS
Program Manager
Canadian Society of Physician Leaders
Ottawa, ON
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Added 46 mins ago
NB
Chief Technical Support Analyst End-User IT
National Bank of Canada
Toronto, ON
- Full-time
The position provides day-to-day work coordination and technical guidance locally but does not include formal people-manager or human resources responsibilities. Formal performance…
Added 46 mins ago
G
Mechanical Engineer (Project Manager II)
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- Full-time
…construction administration, and completion. Working closely with senior management, project managers, project coordinators, design professionals, and site inspectors, you'll be responsible…
Added 46 mins ago
NB
Senior Data Scientist
National Bank of Canada
Montreal, QC
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Added 46 mins ago
Senior Manager - Program Management - Quebec Growth Program
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Montreal, QC
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Environmental Geologist (Geologist 3)
The Government of Nova Scotia
Halifax, NS
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Manager, Business Management & Optimization
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Toronto, ON
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RBC Investor Services delivers critical services to the Investment Management and Broker/Dealer industries, including Trusteeship, Recordkeeping, Fund Accounting, and operational support…
Added 1 hour ago
Functional Lead IT, SAP Payroll and Time
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Under the direction of the Program Manager, SAP HCM/Payroll Business Support, the successful candidate will:
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AG
Geotechnical/Tailings Management Engineer
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BC
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Reporting to the Manager - Tailings & Water the Geotechnical/Tailings Management Engineer will be responsible for supporting tailings management facility development for the Blackwater…
Added 1 hour ago
MF
Metis Early Childcare and Prevention Senior Manager (Excluded)
METIS FAMILY SERVICES
Prince George, BC
- Full-time
As the Metis Early Childcare and Prevention Senior Manager, you will support Métis, Indigenous and Inuit children’s early development and life outcomes by providing managerial oversight and…
Added 1 hour ago
MF
Early Years Culture Worker (Excluded)
METIS FAMILY SERVICES
Prince George, BC
- Full-time
Reporting to the Métis Early Childcare and Prevention Senior Manager, the Early Years Cultural Worker will provide guidance, knowledge and support to staff and the participants of the…
Added 1 hour ago
T
Manager, Launch and Growth Operations
Thumbtack
Remote, Canada
- Full-time
- Remote
As the Manager, Partner Operations, you will lead a portfolio of strategic programs that help grow and scale Thumbtack’s partnerships business. Reporting to the Senior Manager of…

Stantec

Manager, Internal Controls - CA

300-10220 103 Avenue NW, Edmonton, AB, T5J 0K4, Canada

Full-time

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Job details

Job type: Full-time
Working hours: 20 hours per week
Posting language: English
Posted: Nov 2, 2026

Original job description

Your Opportunity

As a member of the Stantec Internal Controls (IC) team, the Manager, Internal Controls plays a key role in driving and supporting Stantec’s global internal control environment, with a primary focus on Internal Control over Financial Reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role partners with leadership across various business functions globally to identify and address financial reporting risks and to design, document, implement, assess, and sustain effective controls across financially relevant business processes and supporting systems.

The role serves as a strategic business partner, providing practical guidance on financial reporting risk, control design, documentation, remediation, process and system changes, and evolving regulatory requirements. The role works closely with stakeholders to strengthen controls while identifying opportunities to simplify processes, improve consistency, and integrate effective controls into business operations.

The role drives the annual SOX compliance and audit cycle, working collaboratively with business stakeholders to support their control responsibilities and serving as a primary liaison with internal and external auditors. This includes coordinating walkthroughs and testing, managing audit requests, facilitating the resolution of control matters, monitoring remediation activities, and ensuring appropriate documentation and evidence are maintained. The role continually seeks opportunities to improve the ICFR program through more efficient processes, greater standardization, and the effective use of technology and automation.

Your Key Responsibilities

Serve as a strategic business partner to leadership across various business functions globally, providing practical Internal Controls expertise and guidance to identify and address financial reporting risks, influence effective and sustainable solutions, and design, implement, document, assess, and sustain controls across financially relevant business processes and supporting systems.
Manage Internal Controls processes and priorities while serving as a trusted advisor to senior leadership, providing practical guidance on complex financial reporting and control matters and balancing planned ICFR activities with evolving business, audit, and regulatory needs. Apply a risk-based approach to prioritize Internal Controls involvement and focus efforts where the function can provide the greatest value to the business.
Lead key activities across the annual ICFR and SOX compliance audit cycle, including annual planning, risk assessment and scoping, walkthroughs, control assessments, evaluation of changes to the control environment, deficiency assessment, remediation, management reporting, and year-end activities.
Act as a key liaison with internal and external auditors, coordinating audit activities, walkthroughs, testing requests, and supporting documentation; facilitating discussions with business stakeholders; and supporting the timely resolution of audit and control matters.
Maintain and enhance the internal control framework, including process narratives, risk and control matrices, control procedures, flowcharts, evidence standards, assessment methodologies, and supporting documentation to ensure the framework remains current and aligned with financial reporting risks.
Perform and facilitate risk and control assessments to identify emerging or changing risks, control gaps, redundancies, and opportunities to strengthen or simplify the control environment. Develop practical recommendations that balance risk mitigation, operational effectiveness, and business needs.
Provide Internal Controls guidance on significant business, process, and technology changes, including system implementations, process transformations, acquisitions, organizational changes, and other initiatives that may impact ICFR, helping ensure financial reporting risks and control requirements are considered as changes are designed and implemented.
Lead and monitor remediation of control deficiencies and identified gaps, partnering with business stakeholders to understand root cause, develop practical and sustainable corrective actions, establish clear ownership and timelines, and assess whether remediation appropriately addresses the underlying financial reporting risk.
Provide clear and timely reporting on the internal control environment, including control deficiencies, remediation status, emerging risks, audit matters, and significant program activities for business partners, senior leadership, and governance stakeholders.
Leverage AI, technology, data analytics, and automation to modernize and continuously improve Internal Controls processes and the broader control environment. Identify opportunities to streamline Internal Controls activities, enhance the quality and value of analysis provided to the business, identify trends and emerging risks, automate manual control processes, and improve control monitoring, documentation, and evidence management. Partner with business and technology teams to develop scalable, technology-enabled solutions that strengthen controls, reduce manual effort, and improve the efficiency and effectiveness of both Internal Controls and business processes.
Develop and deliver practical training and guidance on ICFR, SOX, financial reporting risk, control ownership, documentation, remediation, and Internal Controls methodologies, helping business stakeholders understand their responsibilities and translating technical requirements into clear, practical expectations.

Qualifications

Your Capabilities and Credentials

Demonstrated knowledge of internal controls, ICFR, SOX, and financial reporting risk, supported by solid financial and accounting acumen and an understanding of IFRS and/or U.S. GAAP.
Sound understanding of audit principles and practices, with experience navigating internal and external audit requirements and complex control matters.
Strategic and business-oriented mindset, with the ability to assess risk, understand business objectives, challenge constructively, and develop practical and sustainable solutions.
Excellent communication, relationship management, and influencing skills, with the credibility to advise and collaborate with senior leadership and stakeholders across a global organization.
Highly developed analytical and critical-thinking skills, with the ability to interpret complex information, connect issues across processes and systems, and translate findings into clear, actionable insights.
Technology-forward and curious mindset, with an aptitude for identifying new and innovative ways to improve how Internal Controls and the business operate.
Sound professional judgment, with the ability to navigate complexity and ambiguity, make well-reasoned decisions, and influence outcomes without direct authority.

Education and Experience

Bachelor’s Degree or equivalent in Accounting, Finance, or similar discipline
Minimum 10 years of relevant post-designation experience within a large, complex, environment in some or all the following areas: public accounting, internal auditing and / or ICFR compliance
Excellent understanding of COSO and risk assessment practices
Engineering industry experience is a definite asset
CPA, CIA, or another relevant professional designation
Ability to travel up to 25% of time both domestically and internationally for up to two weeks in duration

Typical office environment working with computers and remaining sedentary for long periods of time.

This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.

Stantec is a place where the best and brightest come to build on each others’ talents, do exciting work, and make an impact on the world around us. Join us and redefine your personal best.

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best. Our business teams include finance, procurement, human resources, information technology, marketing, corporate development, HSSE, real estate, legal, and practice services. We bring diverse backgrounds, skills, and expertise and create a caring culture where everyone can thrive. Through teamwork and collaboration, we’re building a stronger, more resilient Stantec every day.

Pay Transparency: In compliance with pay transparency laws, pay ranges are provided for positions in locations where required. Please note, the final agreed upon compensation is based on individual education, qualifications, experience, and work location. At Stantec certain roles are bonus eligible. Actual compensation for part-time roles will be pro-rated based on the agreed number of working hours per week.

Benefits Summary: Regular full-time and part-time employees (working at least 20 hours per week) will have access to health, dental, and vision plans, a wellness program, health care spending account, wellness spending account, group registered retirement savings plan, employee stock purchase program, group tax-free savings account, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage, and paid time off.

Temporary/casual employees will have access to group registered retirement savings plan, employee stock purchase program, and group tax-free savings account.

The benefits information listed above may not apply to union positions because benefits for such positions are governed by applicable collective bargaining agreements.

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More about this job

Responsibilities

The Manager, Internal Controls leads the global ICFR and SOX compliance program, partnering with business leadership to design and sustain effective financial controls. This role acts as a primary liaison with auditors and drives process improvements through technology, automation, and risk-based assessments.

Requirements

Candidates must possess a Bachelor's degree in Accounting or Finance and at least 10 years of relevant experience in public accounting, internal auditing, or ICFR compliance. A professional designation such as CPA or CIA is required, along with a strong understanding of COSO, IFRS, and U.S. GAAP.

Skills

Internal controls
ICFR
SOX compliance
Financial reporting
Risk assessment
Audit management
IFRS
US GAAP
COSO framework
Process documentation
Data analytics
Automation
Strategic planning
Relationship management
Critical thinking
Project management

Benefits

Health insurance
Dental insurance
Vision insurance
Wellness program
Health care spending account
Wellness spending account
Employee stock purchase program
Group tax-free savings account
Life insurance
Accidental death & dismemberment insurance
Short-term disability
Long-term disability
Emergency travel benefits
Tuition reimbursement
Professional membership fee coverage
Paid time off

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
ICFR
SOX
Financial Reporting
Risk Assessment
Audit
IFRS
US GAAP
COSO
CPA
CIA
Process Improvement
Automation
Data Analytics
Compliance
Strategic Partner
Remediation
Internal Audit
External Audit
Engineering Industry
Financial Risk
System Implementation
Documentation
Flowcharts
Control Environment
Stakeholder Management
Technology-enabled solutions
Regulatory Requirements
Accounting
Finance

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