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Added 29 mins ago
Senior Manager, Revenue Operations
Texada Software
Toronto, ON · Greater Toronto and Hamilton Area, ON
Full-time
We're hiring a Senior Manager, Revenue Operations to lead & own the systems, process, and reporting infrastructure that runs Texada's sales & customer success organizations. This isn't a…
Added 8 hours ago
Talent Acquisition Coordinator
Sports Careers
Calgary, AB
Full-time
Take lead on approval process with new hire agreements with department heads and CFO.
Added 14 hours ago
Project Manager (Finance & Tax)
Infotree Global Solutions
Montreal, QC
Contract
The Finance and Tax (F&T) Transformation and Continuous Project Manager will manage a portfolio of Finance and Tax process/tool optimization projects under the supervision of the local team…
Added 16 hours ago
Manager en Consolidation
Exceleris
Montreal, QC · Greater Montreal Metropolitan Area
Full-time
Préparer les rapports financiers destinés à la haute direction, au CFO et au conseil d’administration.
Added 17 hours ago
Manager, Financial Accounting Advisory Services - FSO - Banking/Insurance/WAM
EY
Toronto, ON
We understand the evolving role of the CFO and the Finance function, and you will work with our clients to achieve better insights and control outcomes, optimize their performance and use…
Added 18 hours ago
Finance Project Manager
Infotree Global Solutions
Montreal, QC
Contract
The Finance and Tax (F&T) Transformation and Continuous Project Manager will manage a portfolio of Finance and Tax process/tool optimization projects under the supervision of the local team…
Added 21 hours ago
Senior Manager, Financial Accounting Advisory Services - FSO - Banking/Insurance/WAM
EY
Toronto, ON
We understand the evolving role of the CFO and the Finance function, and you will work with our clients to achieve better insights and control outcomes, optimize their performance and use…
Added 21 hours ago
Talent Acquisition Coordinator
Calgary Stampeder Football Club
Calgary, AB
Full-time
Take lead on approval process with new hire agreements with department heads and CFO.
Added 22 hours ago
Manager, Audit and Internal Controls (2 -Year Contract)
Vaco by Highspring
Mississauga, ON
$70 to $80 CAD / hour
Contract
Our client is sourcing a Manager Internal Audit and Financial Controls for a 24-month contract. The role will require travel within Canada, and working 3 days in office, in Mississauga.…
Added 1 day ago
Senior Accountant
Outhire Inc.
Toronto, ON
$70,000 to $90,000 CAD / year
Full-time
A boutique company offering outsourced financial and CFO services to high-growth businesses. The practice delivers sophisticated financial expertise through a vertically integrated team,…
Added 1 day ago
Strategic Client Relationship Manager
Encore Travel
Montreal, QC
Full-time
As Account Manager, you are the trusted strategic partner to a portfolio of clients and the central relationship across every stakeholder in their travel program: executives, procurement,…
Added 1 day ago
Director, Financial Planning & Analysis (FP&A)
Canlan Sports
Burnaby, BC
Full-time
Reporting to the CFO, the Director of Financial Planning and Analysis (FP&A) is a pivotal strategic leader responsible for steering the organization's financial planning, analysis, and…
Added 1 day ago
Technology Procurement Lead
illumin
Toronto, ON
Full-time
Reporting to the CFO, we are hiring a Technology Procurement Lead to own procurement across illumin, with a primary focus on SaaS, software, technology services, hardware, and other…
Added 1 day ago
FP&A Lead/Sr. Manager, Commercial Planning and Consolidation
Molson Coors
Toronto, ON
In the role of FP&A Lead/Sr. Manager, Commercial Planning and Consolidation working in Toronto, Canada you will be a key part of the Finance team as well as part of Finance Leadership Team…
Added 1 day ago
Senior Executive Assistant to the CEO & CFO
Securian Canada
Toronto, ON
$85,000 to $115,000 CAD / year
Full-time
Providing dedicated support to the CEO and the CFO, you'll act as the air traffic controller for the executive office - anticipating needs, protecting their time and focus, deciding what…
Added 1 day ago
Credit & Trade Finance Manager
Stoakley-Stewart Consultants Ltd.
Cambridge, ON
Full-time
Reporting to the CFO, with a dotted-line relationship to the CEO, the Credit & Trade Finance Manager will help protect cash flow and working capital while supporting profitable…
Added 1 day ago
Senior Executive Assistant to the CEO & CFO/Adjoint(e) exécutif(ve) principal(e) au président directeur général et chef de la direction financière
Securian Canada
Montreal, QC
$85,000 to $115,000 CAD / year
Full-time
Providing dedicated support to the CEO and the CFO, you'll act as the air traffic controller for the executive office - anticipating needs, protecting their time and focus, deciding what…
Added 1 day ago
Project Manager
Mindlance
Montreal, QC
$50 to $60 CAD / hour
Contract
…internal requests from the Group, internal requests from the CFO executive…
Added 1 day ago
Senior Manager, Pricing
LifeLabs
Toronto, ON
$112,565 to $143,520 CAD / year
The Senior Manager, Pricing leads the pricing strategy, governance, and decision support across Government, B2B and B2C portfolios. This role partners closely with Commercial teams and…
Added 1 day ago
FP&A Lead/Sr. Manager, Commercial Planning and Consolidation
Molson Coors
Toronto, ON
In the role of FP&A Lead/Sr. Manager, Commercial Planning and Consolidation working in Toronto, Canada you will be a key part of the Finance team as well as part of Finance Leadership Team…
Added 1 day ago
Director of Finance, Construction
Taggart Construction Limited
Ottawa, ON
Full-time
…practical business partnership. The Director works closely with the CFO, fellow Directors, and senior leaders, including the Controller and non-finance function heads, to establish shared…
Added 2 days ago
Controller
People Store Staffing
Mississauga, ON
$90,000 to $100,000 CAD / year
Full-time
Added 2 days ago
Director of Finance, Construction
The Taggart Group of Companies
Ottawa, ON
Full-time
…practical business partnership. The Director works closely with the CFO, fellow Directors, and senior leaders, including the Controller and non-finance function heads, to establish shared…
Added 2 days ago
Aircraft Technician Mechanic (ACA) 1
L3Harris Technologies
Petawawa, ON
…Maintenance Engineering Officer (SAMEO) (or designate) and CFO (Contractor Field Office) Manager (or…
Added 2 days ago
Manager, Capital Markets Product Control
RBC
Toronto, ON
Full-time
As a Manager, Capital Markets - Mortgage Investment Group - Product Control, you will manage the delivery of Profit & Loss reporting and reconciliations. Analyze and report daily, weekly,…

Vaco by Highspring

Manager, Audit and Internal Controls (2 -Year Contract)

Mississauga, ON, Canada

Pay: $70 to $80 CAD / hour
Job type: Contract
Apply by: Oct 24, 2026
Experience: 5+ years of experience in Internal Audit, ICFR/SOX compliance, or financial controls in public or complex environments.
Posting language: English
Posted: Sep 24, 2026

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Original job description

Our client is sourcing a Manager Internal Audit and Financial Controls for a 24-month contract. The role will require travel within Canada, and working 3 days in office, in Mississauga. Job#: 474739

Must Haves:

Professional designation: CPA or CIA
Strong ICFR / SOX experience (designing, documenting, testing and managing a program), ideally including work with external advisors.
Experience building or significantly enhancing an ICFR program (documentation, testing, issue tracking) rather than inheriting a mature one.
Canadian experience in a public or complex multi site environment.
Comfortable with travel

Responsibilities:

Lead and manage the ICFR program in alignment with NI 52-109 CEO/CFO certification requirements.
Oversee development and maintenance of ICFR documentation (RCMs, process narratives, control inventories) and execute walkthroughs, TOD and TOE.
Partner with Finance and business leaders to design, implement, and embed effective financial reporting controls.
Lead internal audit engagements end-to-end, from risk-based planning through reporting and follow-up on management action plans.
Coordinate with external auditors on ICFR scope, documentation, and testing, and provide clear status updates to senior management.

Requirements:

CPA designation (CIA or other relevant certifications considered an asset).
5+ years of experience in Internal Audit, ICFR/SOX compliance, or financial controls in public or complex environments.
Strong knowledge of NI 52-109, COSO, and financial reporting governance.
Proven experience with RCMs, process documentation, and control testing methodologies.
Excellent communication, analytical, and organizational skills, with the ability to manage multiple priorities and stakeholders.

----- DISCLAIMERS -----

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

Canadian residents may access our policies in English here and in French here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

This position for employment is for a current vacancy with Highspring’s client. Please note that Vaco/Highspring is regularly asked to provide talent to other organisations. By submitting to this position, you agree to be included in our talent pool for future hiring for similarly qualified positions. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including, but not limited to, the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organisational needs. Salary ranges will be disclosed where required by law. The individual may also be eligible for discretionary bonuses and can participate in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits). Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be conducted by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products

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More about this job

Responsibilities

Lead the ICFR program, maintaining control documentation and conducting walkthroughs, design testing, and operating effectiveness testing while partnering with Finance and business leaders to embed financial reporting controls. Manage internal audit engagements from risk-based planning through reporting and follow-up, coordinate ICFR work with external auditors, and provide status updates to senior management.

Requirements

Requires a CPA designation, with CIA or other relevant certifications considered an asset, and at least five years of experience in internal audit, ICFR/SOX compliance, or financial controls. Candidates should have strong knowledge of NI 52-109 and COSO, experience building or enhancing ICFR programs and conducting control testing, Canadian experience in a public or complex multi-site environment, and the ability to travel; applicants must reside in the Greater Toronto Area and be authorized to work in Canada.

Skills

Internal Audit
Internal Control Over Financial Reporting
SOX Compliance
NI 52-109
COSO
Risk And Control Matrices
Process Documentation
Control Testing
Walkthroughs
Test Of Design
Test Of Operating Effectiveness
Risk-Based Audit Planning
Financial Reporting Governance
Stakeholder Management
Communication
Analytical Skills

Benefits

Medical Benefits
Dental Benefits
Vision Benefits
Retirement Plan

Visa sponsorship

Not detected in the job text

Keywords

CPA
CIA
Internal Audit
Internal Control Over Financial Reporting
SOX
NI 52-109
COSO
Risk And Control Matrices
Process Narratives
Control Inventories
Control Documentation
Control Testing
Walkthroughs
Test Of Design
Test Of Operating Effectiveness
Financial Reporting Controls
Financial Reporting Governance
Risk-Based Planning
Management Action Plans
External Auditors
Issue Tracking
Program Management
Canadian Public Companies
Multi-Site Environments
Stakeholder Management
Mississauga
Canada
Contract
Travel

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