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Added 14 mins ago
Retail Sales Associate
Fire & Flower Inc.
Gravenhurst, ON
The Retail Sales Associate, under the direction of the Retail Experience Lead, is primarily responsible for greeting customers and providing guidance on where they may find items within the…
Added 14 mins ago
Senior Applications Developer- Mobile Apps (React Native)
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON
…currently have a full-time opportunity for a Senior Applications Developer. This role is based is based out our office located in Mississauga,…
Added 14 mins ago
Senior IT Auditor
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON · Stellarton, NS · Dartmouth, NS · Calgary, AB
Ability to lead audit engagements independently while partnering effectively with stakeholders at all levels of the organization.
Added 14 mins ago
Director, Digital Experience Platforms
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON · Halifax, NS
Lead multiple engineering teams responsible for:
Added 14 mins ago
FOH Management - Sr. Assistant Manager
Northland Properties
Halifax, NS
…part of our Leadership Team. You will have the opportunity to lead different areas in the restaurant, while maintaining a development-focused outlook; we are here to train, mentor and…
Added 14 mins ago
Operations Team Lead
Circle of Care, Sinai Health
Toronto, ON
In this role you will lead with exceptional customer service and innovative thinking. You will assist with staff escalations. You will be responsible for supporting day-to-day operations…
Added 14 mins ago
CH&E Specialist - Simulation & Digital Education
CAMH
Toronto, ON
…evidence-based simulation education. The Simulation Specialist will lead the development and facilitation of simulation education programming virtually, in-centre and in-situ for…
Added 14 mins ago
T
Senior Manager, KYC Technology and Capabilities Enablement (5579)
TD
Toronto, ON
- Full-time
Requirements leadership. Lead discovery and requirements gathering across KYC. Translate business, regulatory and risk needs into clear problem statements, functional and non-functional…
Added 14 mins ago
T
Manager, Analytics and Insights - AI Accelerator
TD
Toronto, ON · Montreal, QC
- Full-time
Lead and develop a group of actuarial and data analysts specializing in data, analytics, and explainability of results
Added 14 mins ago
T
Actuarial Analyst III
TD
Toronto, ON · Montreal, QC
- Full-time
Lead / facilitate and/or implement actions / remediation plans to address performance/risk/governance issues
Added 14 mins ago
IT
Quality Control Coordinator (18-Month Contact)
InTandem Talent
AB · Calgary, AB · Edmonton
- Full-time
SB Canada is hiring Quality Control Coordinators to lead QA/QC on a major industrial deep foundations project in Kitimat, BC. You will be the main point of contact for quality on site,…
Added 14 mins ago
IT
HSE Coordinator (18-Month Contact)
InTandem Talent
AB · Calgary, AB · Edmonton
- Full-time
Lead and support hazard assessments, including JHAs and energy-based risk reviews.
Added 14 mins ago
LH
Clinic Administrative Lead
LMC Healthcare
Barrie, ON
- Full-time
Our growing team is looking for an Clinic Administrative Lead who can work for us on a permanent full-time basis supporting our LMC Barrie clinic (370 Bayview Drive, Suite 110. Barrie, ON).
Added 15 mins ago
Y
Senior Technical Lead – Oracle Cloud & Oracle AI
Yochana
Toronto, ON
- Contract
Job Title: Senior Technical Lead – Oracle Cloud & Oracle AI
Added 15 mins ago
D
Business Analyst (Fixed Income)
Dexian
ON · Ontario, Canada
- $75 to $85 CAD / hour
- Contract
We are seeking a Senior IT Business Lead Analyst to bridge business and technology teams, drive requirements, and support high-impact technology initiatives.
Added 15 mins ago
FI
Artificial Intelligence Engineer
Flexstaf I.T. Inc.
Canada
- Contract
Lead or participate in client discovery sessions to understand business challenges and requirements.
Added 15 mins ago
N
Senior Implementation Consultant
Nakisa
Montreal, QC
- Full-time
As a Senior Implementation Consultant at Nakisa, you'll lead complex enterprise implementations from kickoff to go-live, helping some of the world's largest organizations turn complicated…
Added 15 mins ago
TF
Manager, Business Analysis & Insights
Toronto Foundation
Toronto, ON
- Full-time
…We’re looking for a Manager, Business Analysis & Insights to lead practical improvements in our processes, systems and reporting. Working across teams, you will turn business needs into…
Added 15 mins ago
S
Senior IT Auditor
Sobeys
Dartmouth, NS
- Full-time
Ability to lead audit engagements independently while partnering effectively with stakeholders at all levels of the organization.
Added 15 mins ago
V|
EHS Specialist
Veolia | Water Tech
Guelph, ON
- Full-time
Lead activities which drive compliance with all applicable federal, state, local, and corporate EHS laws, regulations, policies, and guidelines
Added 31 mins ago
B
SENIOR BUSINESS ADVISOR, OPERATIONS - Montreal and North Shore
BDC
Saint-Jean-sur-Richelieu, QC · St-Jean-sur-Richelieu
- Full-time
Lead and carry out standard and tailor-made consulting mandates.
Added 31 mins ago
JI
Project Sales Associate
J.D. Irving, Limited
Clarenville, NL
- Full-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 31 mins ago
JI
Intermediate Contracts Coordinator
J.D. Irving, Limited
NS · Dartmouth, NS
- Full-time
…Limited, you are part of a dynamic team of professionals who lead with integrity and are passionate about delivering results. With a culture that nurtures talent and creates an inclusive…
Added 47 mins ago
CI
Project Manager (Nuclear)
Calian in Space & Technology
Toronto, ON
- Full-time
Lead and deliver large or strategic programs comprising multiple projects, multi-disciplinary teams, and subcontractors.
Added 47 mins ago
CI
Developer in Test
Centah Inc.
Toronto, ON
- $90,000 to $105,000 CAD / year
- Full-time
…their home service programs. We specialize in enterprise-scale lead management software designed specifically for the home services industry, built to handle the complexity and volume that…

Vaco by Highspring

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

Mississauga, ON, Canada

$70 to $80 CAD / hour · Contract

Apply About employer

Applications open in a new tab.

Job details

Pay: $70 to $80 CAD / hour
Job type: Contract
Apply by: Nov 5, 2026
Experience: 5+ years of experience in Internal Audit, ICFR/SOX compliance, or financial controls in public or complex environments.
Posting language: English
Posted: Oct 6, 2026

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#: 305916

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 within Ontario and Canada

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 in alignment with NI 52-109, maintaining control documentation and conducting walkthroughs and control testing. Manage internal audit engagements from planning through reporting and follow-up, while partnering with business leaders and coordinating with external auditors.

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, COSO, control documentation and testing, and experience building or significantly enhancing an ICFR program in a Canadian public or complex multi-site environment.

Skills

Internal Audit
Internal Control Over Financial Reporting (ICFR)
SOX Compliance
NI 52-109
COSO
Financial Reporting Controls
Risk-Based Audit Planning
Risk And Control Matrices (RCMs)
Process Documentation
Control Walkthroughs
Test Of Design (TOD)
Test Of Effectiveness (TOE)
Control Testing
Issue Tracking
External Auditor Coordination
Stakeholder Management

Benefits

Medical Benefits
Dental Benefits
Vision Benefits
Retirement Plan

Visa sponsorship

Not detected in the job text

Keywords

CPA
CIA
Internal Audit
ICFR
SOX
NI 52-109
COSO
Financial Reporting Governance
Financial Controls
Risk And Control Matrices
Process Narratives
Control Inventories
Control Walkthroughs
Test Of Design
Test Of Effectiveness
Control Testing
Issue Tracking
Risk-Based Planning
Management Action Plans
External Auditors
Senior Management
Public Company
Multi-Site Environment
Stakeholder Management
Mississauga
Ontario

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