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Added 9 mins ago
WS
Case Manager - $111,131-$132,717/yr + Northern Living Allowance of $22,650 in Iqaluit, NU!
Workers' Safety & Compensation Commission of the NWT & Nunavut
NU · Nunavut, Canada
- $111,131 to $132,717 CAD / year
- Full-time
As Case Manager, you will adjudicate, manage, and expedite complex and time‑loss major claims, ensuring that each file is handled with fairness, accuracy, and efficiency. You will assess…
Added 39 mins ago
N
Canadian and U.S. Tax Manager
NPAworldwide
Toronto, ON
- Full-time
Due to continued growth and an upcoming retirement within our team, we are seeking an experienced Canadian & U.S. Tax Manager to join their firm.
Added 39 mins ago
N
Canadian Tax Manager
NPAworldwide
Toronto, ON
- Part-time
Due to continued growth and an upcoming retirement within the team, the firm is seeking an experienced Canadian Tax Manager to join on a part-time basis.
Added 39 mins ago
N
US Tax Manager
NPAworldwide
Toronto, ON
- Full-time
Due to continued growth and increasing U.S. tax client volumes, the firm is seeking an experienced U.S. Tax Manager to join its team on a full-time basis.
Added 1 hour ago
MU
Case Manager
McGill University
Brown Student Serv.
- Full-time
The Case Manager works at the Wellness Hub as part of an interprofessional team supporting student health and wellbeing.
Added 3 hours ago
C
Founding Certified Public Accountant And Head Of Tax
Cavait
ON · Ontario, Canada
- Full-time
A Tax Manager, Senior Manager, Director, or Partner at an accounting firm
Added 3 hours ago
FC
Green - Senior Programmer/Analyst
FuntoNetwork Consulting
Ottawa, ON
- $65 to $139 USD / month
- Contract
Consultants will be able to track project earnings, payment status, and tax records inside the FuntoNetwork mobile app.
Added 4 hours ago
TS
Senior Credit Representative
thyssenkrupp Supply Chain Services
Windsor, ON
- Full-time
Maintain accurate customer master data, including addresses, payment terms, tax status, organizational changes, and credit limits.
Added 4 hours ago
A
Représentant(e) des ventes en relations bancaires/Banking Relationship Sales Representative
ADP
Montreal, QC
- Full-time
Added 4 hours ago
PR
Store Manager
Panda Restaurant Group
AB · Edmonton, AB
- Full-time
External hires begin their Panda leadership journey as a Store Managers as part of our General Manager development path. This role is designed to prepare you for success as a future General…
Added 5 hours ago
T
Office & Operations Manager, Agri-Biotech
Talencore
London, ON
- Full-time
…London, Ontario, is seeking a hands-on Office & Operations Manager to keep our London facility and day-to-day business operations running smoothly. You will own purchasing, supplier…
Added 6 hours ago
K
Senior Manager, Assurance
KPMG
Brossard, QC
- Full-time
Our KPMG South Shore office located in Brossard, is looking for a Senior Manager to join our dynamic team. Our teams of professionals help our clients manage risk so they can focus on their…
Added 6 hours ago
K
Manager, Assurance
KPMG
Quebec, QC
- Full-time
Oversee and manage various client assurance and tax engagements (Reviews & Compilations).
Added 6 hours ago
K
Manager, Assurance
KPMG
Brossard, QC
- Full-time
Our KPMG South Shore office located in Brossard, is looking for a Manager to join our dynamic team. Our teams of professionals help our clients manage risk so they can focus on their core…
Added 6 hours ago
A
Onsite Coordinator - Lab Operations Support
Avantor
Mississauga, ON · ON
- Full-time
In this role, you will report to the Area Operations Manager and will work closely with Avantor’s Lab and Production Services professionals to serve our customers by performing customized,…
Added 6 hours ago
M
Manager, Tax
MNP
Toronto, ON
- Full-time
Make an impact with our Tax team as a Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework. As a trusted advisor,…
Added 6 hours ago
T
Counsel, M&A
TD
Toronto, ON
- Full-time
· Coordinate teams across Legal, Compliance, Risk, Finance, Tax, Treasury, Human Resources and business lines
Added 6 hours ago
B
Senior Manager, Financial Reporting & Insights (FR&I)
BDO
Calgary, AB
- Full-time
BDO Canada is seeking a Senior Manager to join our Financial Reporting & Insights (FR&I) team. This group provides high-quality accounting and financial reporting services for privately…
Added 7 hours ago
IW
Senior Manager, Living Plan Portal - Canada
IG Wealth Management
Quebec, QC
- Full-time
…you will be joining a highly collaborative group of 46 legal, tax, and financial planning professionals responsible for providing support, training and resource material to IG Advisors. Our…
Added 7 hours ago
IW
Senior Manager, Living Plan Portal - Canada
IG Wealth Management
MB · Manitoba, Canada
- Full-time
…you will be joining a highly collaborative group of 46 legal, tax, and financial planning professionals responsible for providing support, training and resource material to IG Advisors. Our…
Added 7 hours ago
IW
Senior Manager, Living Plan Portal - Canada
IG Wealth Management
ON · Ontario, Canada
- Full-time
…you will be joining a highly collaborative group of 46 legal, tax, and financial planning professionals responsible for providing support, training and resource material to IG Advisors. Our…
Added 7 hours ago
DG
Manager, Privately Held Business Group
Doane Grant Thornton LLP
Toronto, ON
- Full-time
Perfect career if you enjoy both accounting and tax - lots of variety in your workday and more career path opportunities.
Added 7 hours ago
I-
Interim Corporate Controller
IFG - International Financial Group
Mississauga, ON
- Contract
Oversee operational accounting, financial reporting, statutory reporting, audit and tax-related activities
Added 7 hours ago
CL
HUMAN RESOURCES & PAYROLL COORDINATOR
Cold Lake First Nations
Cold Lake, AB
- Full-time
Prepare Records of Employment (ROEs), T4s, tax forms and other payroll and year-end documentation.
Added 7 hours ago
MC
Manager, Income Property Accountant
MatchBox Consulting Group
Burnaby, BC
- Full-time
As they continue to grow, they are looking for a Property Accounting Manager to lead financial accounting and reporting for their Property Management operations.

Wealthsimple Technologies

Manager, Internal Controls

Remote, Canada

Remote

$116,000 to $145,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $116,000 to $145,000 CAD / year
Job type: Full-time
Workplace: Remote
Experience: 5+ years in internal controls or audit, with hands-on ICFR experience under SOX or CSOX, working knowledge of COSO 2013, and a CPA designation or equivalent;
Posting language: English
Posted: Oct 5, 2026

Original job description

Build something people love

Wealthsimple is Canada’s leading financial innovator. The company offers a full suite of simple, sophisticated financial products across managed investing, do-it-yourself trading, cryptocurrency, tax filing, spending and saving. Wealthsimple currently serves more than 4 million Canadians and holds over $155 billion in assets under administration. The company was founded in 2014 by a team of financial experts and technology entrepreneurs, and is headquartered in Toronto, Canada.

We're proud of what we've built - and we're just getting started. Read our Culture Manual and learn more about how we work.

About the team

The Internal Controls team plays a critical role in adhering to controls frameworks and creating space for risk mitigation and oversight. We want to ensure that Wealthsimple maintains a secure operational environment by implementing, monitoring and testing controls designed to safeguard assets, keep our reporting accurate, and make our processes more efficient.

About the role

We are looking to expand our team with a Manager, Internal Controls to help build and run our internal controls over financial reporting (ICFR) program. This role will be instrumental in ensuring Wealthsimple meets its regulatory obligations while building a scalable compliance function.

Reporting to the Senior Manager, Internal Controls, the successful candidate will build and shape internal controls around the processes we already have and build the control framework for new products as we launch them. This is a hands-on, high-ownership role - you'll own the control framework and documentation, direct testing, and work with the control owners across Finance, Operations and Engineering who run the controls, so that they are designed, implemented and operating effectively.

What you’ll do

Be a strong voice within the Finance team and across Wealthsimple by proactively shaping effective and efficient controls around existing processes as well as designing an effective control framework for new products;
Work alongside our external advisors to build out the ICFR program, then own the process narratives, RCMs, flowcharts and test procedures and keep them current;
Plan and direct walkthroughs and testing against the annual ICFR plan, whether testing is done in house or by a co-source firm, and support control owners as they remediate deficiencies;
Serve as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and finding remediation. Coordinate testing activities to ensure deadlines are met with high quality outputs for:
- Financial reporting audits for all entities;
- SOC 1 audits;
- Other audits requiring control work as they arise;
Proactively work with internal stakeholders to determine the impact of business decisions on the financial processes, operations and engineering; and
Work with technology to develop best-in-class controls documentation and solutions including AI-enabled tooling.

Skills you bring

5+ years in internal controls or audit, with hands-on ICFR experience under SOX or CSOX, working knowledge of COSO 2013, and a CPA designation or equivalent;
Experience working in SOX or CSOX control environment in a public company
Hands-on experience using technology - including AI tools - to document, test, or automate controls

Nice to have

Experience building an ICFR program, or substantially expanding one
Experience in financial services, ideally brokerage, banking or payments
Experience supporting SOC 1 Type 2 audit
Experience working with Optro (formerly AuditBoard)
Exposure to a high-growth fintech or technology company

Who you are

You bring people along - you can explain why a strong control environment matters and build/promote awareness across the organization
You’re passionate about technology, specifically fintech
You’re naturally curious: if something seems off, you want to figure out what’s going on
You communicate clearly and are able to articulate complex ideas succinctly and convincingly
You're detail-oriented and rigorous, you pay close attention to details and able to thoroughly review your own work and others

Why Wealthsimple?

🌸 Top-tier health benefits and life insurance

📈 Long-term group savings with employer match, through Wealthsimple for Business

🌴 20 vacation days, 4 wellness days, and unlimited sick and mental health days per year*

✈️ 90 days away: work outside Canada for up to 90 days per year*

👥 Employee resource groups, including Rainbow (2SLGBTQ), Women of WS, and Black at WS

🌎 We are a hybrid team with over 1,500 employees across North America. The people are one of the best parts of working here: you'll collaborate with incredibly talented, curious, and driven teammates who are deeply committed to doing great work.

*Unlimited paid sick days, Wellness Days and the 90 day away program do not apply to certain roles.

ICYMI

Technology & Innovation at Wealthsimple: We move quickly and build thoughtfully. That means we're always looking for better ways to work - whether that's new tools, AI, or rethinking how we approach a problem. We don't expect you to have all the answers, but we do expect curiosity and a willingness to evolve alongside the products we're building.

Inclusion Statement: We're building products for a diverse world, and we need a diverse team to do it well. We strongly encourage applications from everyone, regardless of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status.

Accessibility Statement: We're committed to an accessible hiring experience. If you need any accommodations throughout the interview process, please let us know - we'll work with you to make sure you have what you need. We also welcome any feedback on how we can better accommodate candidates with accessibility needs.

AI in Hiring: We may use artificial intelligence (AI) tools to support parts of our hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our team but don't replace human judgment – all final hiring decisions are made by people. If you have questions about how your data is used, reach out to us.

Apply About employer

More about this job

Responsibilities

The Manager, Internal Controls will build and run the internal controls over financial reporting (ICFR) program while ensuring regulatory compliance. They will direct testing, manage external auditor relationships, and collaborate with cross-functional teams to design effective control frameworks.

Requirements

Candidates must have 5+ years of experience in internal controls or audit with hands-on ICFR experience under SOX or CSOX. A CPA designation or equivalent is required, along with strong communication skills and experience in a technology or financial services environment.

Skills

Internal controls
Audit
ICFR
SOX
CSOX
COSO 2013
CPA
Financial reporting
Risk mitigation
Compliance
Process documentation
SOC 1
AI-enabled tooling
Stakeholder management

Benefits

Health benefits
Life insurance
Group savings with employer match
Equity compensation
20 vacation days
4 wellness days
Unlimited sick days
Unlimited mental health days
90 days away program

Remote locations

Canada

Remote locations (standardized)

Canada

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
ICFR
SOX
CSOX
COSO 2013
CPA
Financial Reporting
SOC 1
Audit
Fintech
Risk Mitigation
Compliance
Optro
AuditBoard
AI Tools
Process Narratives
RCM
Flowcharts
Test Procedures
Financial Services
Brokerage
Banking
Payments
Equity
Finance
Operations
Engineering

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