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Added 27 mins ago
UO
Support Coordinator
University of British Columbia
Vancouver, BC · UBCV | Buchanan Building (BUCH)
- $5,692.25 to $8,179.5 CAD / month
- Full-time
- Assists senior staff with the maintenance and imaging of the computers laboratories running on both Windows and macOS platforms.
Added 27 mins ago
Mechanical Field Coordinator - Energy Construction
Kiewit
Calgary, AB · Edmonton, AB
…ethical manner. Reporting to a Project Engineer or Project Manager, your main functions will include contract administration, project planning, scheduling, and project reporting. This role…
Added 41 mins ago
SDM, AWS Builder Acceleration Service Care Center
Amazon
Vancouver, BC
…in Vancouver, and we're looking for a Software Development Manager to lead it. SCC consolidates and automates the operational burden of AWS's 60+ maintenance-mode services, returning…
Added 53 mins ago
GC
Senior Communications Specialist (Bilingual)
Grainger Canada
Vaughan, ON
- Full-time
The Senior Communications Specialist (Bilingual) is responsible for developing and delivering high-quality communications in English and French across Grainger Canada. Reporting to the…
Added 53 mins ago
AI
APPRENTICE AME (M) YUL - NIGHTSHIFT (#1005)
Air Inuit
Montreal, QC
- Full-time
As an Apprentice Aircraft Maintenance Engineer, you will board on an exciting journey to develop your skills and knowledge in the aviation industry. This role is designed for enthusiastic…
Added 53 mins ago
AI
AIRCRAFT MAINTENANCE ENGINEER - ACA – YUL - NIGHT SHIFT (#1008)
Air Inuit
Montreal, QC
- Full-time
…running smoothly? If so, we want you on our team! As an Aircraft Maintenance Engineer at Air Inuit, you will play a crucial role in ensuring our fleet is always ready to conquer the skies.…
Added 1 hour ago
A
Project Lead - Tooling
AtkinsRéalis
Mississauga, ON
- Full-time
…Management and Extension, Retube Tooling Systems, Inspection and Maintenance Services, Steam Generator Replacement, Plant Equipment Refurbishment and…
Added 1 hour ago
VS
Housekeeping Attendant (2026-10937)
Verve Senior Living
Calgary, AB
- Other
At Verve Senior Living, we’re driven by a shared commitment to creating meaningful experiences for the older adults we serve. Our teams bring passion, creativity, and heart to everything…
Added 1 hour ago
Electrical Field Coordinator - Energy Construction
Kiewit
Calgary, AB · Edmonton, AB
…ethical manner. Reporting to a Project Engineer or Project Manager, your main functions will include contract administration, project planning, scheduling, and project reporting. This role…
Added 1 hour ago
WO
Modality Supervisor - MRI Diagnostic Imaging
William Osler Health System
Brampton, ON
- Full-time
…training and promotional opportunities. Guided by our accomplished senior leadership team, together we are driving our vision of world-class health care inspired by our people and…
Added 1 hour ago
TC
Leadhand - Parks Operations
The Corporation of The City of Victoria
Victoria, BC
- Other
…inspect planted, seeded and turfed areas and initiate required maintenance programs such as irrigating and fertilizing. Evaluate and provide project costs resulting from various public…
Added 1 hour ago
Health Care Aide - Casual
Optima Living
Calgary, AB
…personal mission has grown into one of Western Canada’s leading senior living and continuing care…
Added 2 hours ago
CS
Casual Recreation Aide
Cogir Senior Living
Newmarket, ON · The Renoir
- Part-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 2 hours ago
UO
Refrigeration Operator – Ice Maker 3
University of British Columbia
Vancouver, BC · UBCV | Doug Mitchell Thunderbird Sports Centre (THUN)
- $5,764 to $6,222 CAD / month
- Full-time
Under the general direction of the Chief Engineer and Senior Manager, Arena Operations, this position is responsible for ammonia refrigeration ice plant making operations, daily routine…
Added 2 hours ago
C
Service Manager - The Rec Room Roundhouse
Cineplex
Toronto, ON · Roundhouse The Rec Room
- Full-time
Attend regular meetings with AGM, Senior Service Manager, and designated Service Managers to provide feedback, set goals and evaluate performance.
Added 2 hours ago
MS
Mill Manager
ML6 Search + Talent Advisory
YT · Yukon Territory, Canada
- $170,000 to $200,000 CAD / year
- Full-time
Our client, a well-established precious metals mining organization, is seeking an experienced Mill Manager to join their team at a silver mining operation in the Yukon. Reporting to the…
Added 2 hours ago
MI
Shipping, Receiving & Warehouse Manager
Mondelēz International
Toronto, ON · Plant - Bertrand - Toronto, Canada
- Full-time
…ensure safe and efficient operations. Achieve AM-Autonomous maintenance and PM-Progressive maintenance Step completion goals for warehouse equipment & SGA teams to eliminate losses &…
Added 2 hours ago
Employment Standards & Workers' Compensation Senior Policy Analyst
Government of Alberta
Calgary, AB
Reporting to the Manager of Employment Standards and Workers’ Compensation Policy, the Senior Policy Analyst joins a team of committed professionals responsible for the development and…
Added 2 hours ago
KG
Senior Account Manager
Kurita Group
Kitchener, ON
- Full-time
Maintenance of existing customer base, product mix and selling price, by considering changing trends, economic indicators, and competitors
Added 2 hours ago
C
Service Manager - The Rec Room Roundhouse
Cineplex
Toronto, ON
- Full-time
Attend regular meetings with AGM, Senior Service Manager, and designated Service Managers to provide feedback, set goals and evaluate performance.
Added 2 hours ago
Recreation Assistant - Casual
Optima Living
Sherwood Park, AB
…personal mission has grown into one of Western Canada’s leading senior living and continuing care…
Added 2 hours ago
Licensed Practical Nurse (PWLST)
Connecting Care (2000) Inc.
Stettler, AB
…well-being of our residents. We offer range of services, including senior living community operations. We enrich the lives of older adults through innovative care models and value-based…
Added 2 hours ago
TB
Manager, Product Launch & Master Data
The Beer Store
Bolton, ON
- Full-time
We are currently searching for a Manager, Product Launch & Master Data, reporting to the Senior Manager, Distribution Planning. This vacancy is a full-time, permanent opportunity. The…
Added 2 hours ago
CH
Maintenance Technician
Calgary Heritage Housing
Calgary, AB
- Full-time
Reporting to the Maintenance Manager, you will help maintain CHH's buildings, suites, mechanical systems and grounds across our 13 Calgary properties.
Added 3 hours ago
SL
Senior Studio Coordinator (18-month contract)
SkyBox Labs
Burnaby, BC
- Temporary
SkyBox Labs is looking for a proactive, customer-centric Senior Studio Coordinator to join us on an 18-month contract. Reporting to the Senior People Experience Manager, you will serve as a…

Closed listing

Vaco by Highspring

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

Mississauga, ON, Canada

$70 to $80 CAD / hour · Contract

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Pay: $70 to $80 CAD / hour
Job type: Contract
Closing date: 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

Archived listing. The details below describe a past opening.

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

About employer

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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