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Added 2 months ago
T&
Senior Project Manager - Retail, Commercial & Workplace Projects
Turner & Townsend
Montreal, QC
- Full-time
Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
Added 2 months ago
T&
Project Manager - Retail & Workplace Projects
Turner & Townsend
Toronto, ON
- Full-time
Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
Added 2 months ago
T&
Senior Project Manager - Retail, Commercial & Workplace Projects
Turner & Townsend
Vancouver, BC
- Full-time
Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
Added 2 months ago
L
CI Engineering Technician - Lead
Legrand
Mississauga, ON
- Full-time
Position Overview: Supporting the Legrand Power Bus Way Plants, under the direction of the Plant Manager. This position is responsible for supporting the lean transformation and daily…
Added 2 months ago
T&
Project Manager - Retail & Workplace Projects
Turner & Townsend
Vancouver, BC
- Full-time
Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
Added 2 months ago
TC
Preconstruction Manager
Turner Construction | Canada
Toronto, ON
- $140,000 to $170,000 CAD / year
- Full-time
…during annual performance cycle, utilize talent management systems, and identify appropriate training to help with development…
Added 2 months ago
Project Coordinator - YNSE
Aecon
Toronto, ON · North York, ON
…everyday life through the roads, bridges, tunnels, and transit systems that connect communities. With more than a century of experience and a full suite of integrated services, Aecon is a…
Added 2 months ago
Project Manager [Mandarin Speaking]
BWXT
Peterborough, ON
We are looking for a Project Manager for our Peterborough, Ontario site. BWXT NEC's Fuel Handling and Engineered Solutions group is involved in the design, manufacture, development,…
Added 4 months ago
FH
Assistant Chief Power Engineer
Fraser Health
Burnaby, BC
- Temporary
…boilers, expansible fluid, ventilation and air conditioning systems, including starting up and shutting down mechanical equipment and electronic controls systems; altering system operating…
Added 4 months ago
K
Manager, Financial Crimes- Data Analytics
KPMG
Ottawa, ON · Montreal, QC · ON · Toronto, Ontario
- Full-time
Also, as a Manager you will have the following responsibilities:
Added 4 months ago
K
Senior Manager, AAS Center of Excellence
KPMG
ON · Vaughan, Ontario
- Full-time
Act as a primary point of contact for client finance leadership, providing practical guidance on accounting issues, close processes, and financial controls
Added 4 months ago
K
Manager, AAS Center of Excellence
KPMG
ON · Vaughan, Ontario
- Full-time
…records, support reporting processes, and strengthen financial…
Added 4 months ago
K
Senior Manager - Governance, Risk & Compliance Services (Energy and Natural Resources)
KPMG
ON · Toronto, Ontario
- Full-time
We are looking for a Senior Manager in our Toronto office to lead in executing on the strategic business plan to grow market share, and leading a team of professionals dedicated to…
Added 2 months ago
EC
Electrical Applications Specialist
Eaton Corporation
Calgary, AB
- Full-time
Are you passionate about electrical control and power distribution systems? Under the guidance of our Satellite Manager, you'll play a key role in driving both the engineering and marketing…
Added 2 months ago
SA
Safety & Compliance Lead
Sanctuary AI
Vancouver, BC
- Full-time
Reporting to the Application Engineering Manager, you will work cross-functionally with mechanical, controls, software, and program management teams, and act as our primary point of contact…
Added 2 months ago
A
Controls Engineering Manager
Adescor
Strathroy, ON
- Full-time
We are presently seeking a Controls Engineering Manager to lead the design, development, and implementation of advanced industrial automation systems for custom manufacturing and processing…
Added 2 months ago
ME
Ingénieur(e) systèmes – Automatisation et systèmes électriques
Morson Edge
Chambly, QC
- $125,000 to $130,000 CAD / year
- Full-time
Systems Engineer – Automation & Electrical Systems
Added 2 months ago
A
Capital Projects & Construction Manager
Auxly
Staples
- $120,000 to $150,000 CAD / year
- Full-time
The Capital Projects & Construction Manager acts as the General Manager's delegate and owner's representative for the site's capital program, taking full ownership of capital project…
Added 2 months ago
D&
Senior Cost Manager - Calgary, AB
Dokainish & Company
Calgary, AB
- Full-time
Since 2011, Dokainish & Company has been delivering world-class project management and project controls consultancy services. We specialize in working diligently and collaboratively with…
Added 2 months ago
E–
Accounting Manager
Executrade – Your Recruitment Specialists
Regina, SK
- Full-time
…The organization is continuing to modernize its processes, systems, and approach to financial operations, creating an environment where new ideas, technology, automation, and process…
Added 2 months ago
UO
Manager, Payroll
University of Waterloo
Waterloo, ON
- Full-time
Participate in audits, providing support to the Assistant Payroll Manager and HR Financial Officer and acting as primary contact when necessary; design and implement internal controls to…
Added 2 months ago
LM
Manager, Food & Beverage - Casino Nanaimo
Lahal Management LP
Nanaimo, BC
- $58,000 to $70,000 CAD / year
- Full-time
Join our team at Casino Nanaimo as the Food & Beverage Manager - a hands‑on, operationally focused leadership role responsible for overseeing both Front of House (FOH) and Back of House…
Added 2 months ago
S
Manager, Internal Controls
Super.com
Remote, Canada
- Full-time
- Remote
This is a brand-new role and your chance to build Super.com's internal controls function from scratch. You'll own the design and documentation of our internal control framework, starting…
Added 2 months ago
S
Accounting Manager
Super.com
Remote, Canada
- Full-time
- Remote
This role sits within our Accounting team, which owns the integrity of our General Ledger, reporting systems, and the data that feeds them, combining deep GAAP expertise with a genuine…
Added 2 months ago
LC
Superviseur(e) aux opérations (nuit)
Loblaw Companies Limited
Boucherville, QC
- Full-time
Under the responsibility of the Operations Manager, the Warehouse Operations Supervisor is responsible for optimizing the daily operating activities of his sector, while considering the…

Super.com

Manager, Internal Controls

Remote, Canada

Remote

Full-time

Apply About employer

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Job details

Job type: Full-time
Workplace: Remote
Experience: 5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry.
Posting language: English
Posted: Aug 25, 2026

Original job description

Manager, Internal Controls

About Super.com

We started Super.com to help maximize lives–both the lives of our customers and the lives of our team – so that everyone can experience all that life has to offer. For our employees, our promise is that Super.com is more than just a job; it's an opportunity to unlock one's potential, where learning is celebrated and impact is realized.

We are more than a fast-paced, high-growth tech company; we care about our people and take career progression seriously. This is your career and our aim is to supercharge it through the people, the work, and the programs that fuel who we are.

About the role

This is a brand-new role and your chance to build Super.com's internal controls function from scratch. You'll own the design and documentation of our internal control framework, starting with our existing close process, and turn it into something fully auditable and evidenced. You'll report to and partner closely with our Corporate Controller, who retains ownership and accountability for the accuracy of our financial statements, providing the documented framework that supports it. You'll also help mature our IT General Controls, including access management, segregation of duties, and change controls across our core financial systems. If you love building something durable from a blank page and want direct ownership over how a fast-growing company matures its control environment, this is that role.

About the team

This role sits within the Accounting team that owns the accuracy and integrity of Super.com's financial statements. As we scale, we're investing in the infrastructure that lets us move fast without sacrificing rigor, this role is a big part of that: turning controls that already work in practice into something clearly documented, evidenced, and ready to stand up to scrutiny. You'll work closely with control owners across Finance, Accounting, Quality, IT, Engineering, and Business teams, and help set the tone for how the company thinks about controls going forward.

What you'll be working on

Design and document Super.com's internal control framework, starting with our existing close process, and make it fully auditable and evidenced.
Design, refine, and maintain end-to-end control frameworks, including process maps, RCMs, and test plans to strengthen governance and mitigate operational risk.
Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions.
Assist with IT General Controls; segregation-of-duties cleanup, access management reviews, and change-control processes for our key finance systems.
Design and implement an effective control framework for new products and initiatives, ensuring internal controls over financial reporting are embedded from launch.
Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings.
Work with the IT and Engineering teams to develop best-in-class controls documentation and solutions, including the use of AI-enabled tools to streamline and enhance control activities.

What we're looking for

5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry.
Demonstrated experience building or maturing a controls program from an early stage, not just running an established one.
Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP.
Strong written communication skills, comfortable translating control activities that live in people's heads into clear, auditable documentation.
A collaborative, relationship-first approach to working with control owners who don't report to you and need to be brought along, not directed.
CPA, CIA, or equivalent certification preferred, though not required for the right candidate.

We've got you covered

At Super.com, we believe in supporting our team so they can thrive - both at work and in life.

Remote-First Flexibility: Work from anywhere in the world and choose the hours that suit you best. We trust you to get great work done on your terms.
Time to Recharge: Enjoy unlimited PTO, company-wide recharge days, and annual team offsites.
Everyday Perks: Weekly UberEats credits and travel discounts on SuperTravel help you enjoy the little things.
Family-Friendly Benefits: We support growing families with generous parental leave and a flexible return-to-work plan.
Comprehensive Compensation: Competitive salary, equity options, annual bonus, retirement matching, and top-tier benefits packages.
Investing in You: Access to wellness budgets, personal development funds, and team-level learning resources.

At Super.com, we are proud to leverage cutting-edge artificial intelligence (AI) technology to make our hiring process smarter, faster, and more inclusive. By integrating AI tools into our recruitment, we enhance our ability to identify top talent efficiently while promoting fairness and consistency for every applicant.

Super.com is an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Accommodations are available on request for candidates taking part in all aspects of the selection process. If needed, please notify your Talent Acquisition Partner.

Apply About employer

More about this job

Responsibilities

You will design and document the company's internal control framework from scratch, ensuring it is fully auditable and evidenced. Additionally, you will partner with cross-functional teams to mature IT general controls and act as the primary point of contact for external auditors.

Requirements

The role requires 5+ years of experience in internal controls, SOX compliance, or audit, with hands-on experience in IT general controls and ERP systems like NetSuite. Strong written communication skills and a collaborative approach to working with diverse stakeholders are essential.

Skills

Internal controls
SOX compliance
Audit
ICFR
IT General Controls
Access management
Segregation of duties
NetSuite
ERP
Process mapping
Risk control matrices
Financial reporting
Documentation
Stakeholder management
Governance

Benefits

Unlimited PTO
Company-wide recharge days
Annual team offsites
UberEats credits
Travel discounts
Parental leave
Flexible return-to-work plan
Equity options
Annual bonus
Retirement matching
Wellness budgets
Personal development funds

Remote locations

Canada
United States

Remote locations (standardized)

Canada
United States

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
SOX Compliance
Audit
ICFR
IT General Controls
NetSuite
ERP
Process Maps
RCM
Governance
Financial Reporting
CPA
CIA
Risk Mitigation
Change Controls
Segregation of Duties
Access Management
AI-enabled tools
Accounting
Finance

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