Drive financial compliance as the Senior Manager of Internal Controls, managing all aspects of internal controls across the organization. This role is critical to optimizing processes.

Reporting to the Senior Director of Financial Reporting, you will manage internal controls and financial compliance, focusing on NI 52-109 regulations. Your role involves coordinating audits, testing controls, and collaborating with stakeholders to improve financial operations. You'll play a key role in training and implementing control systems within the organization.

Key Responsibilities:
• Manage internal control assessments for financial processes
• Lead improvement initiatives in financial operations
• Plan internal control narrative reviews and matrices




• Support the development of internal control documentation
• Supervise the internal control testing activities

Requirements:
• CPA or CIA professional designation
• Minimum 6 years in internal or external audits
• Knowledge of COSO framework and ITGC standards
• Solid communication and organizational skills
• Bilingual in French and English

Your leadership in internal controls will significantly enhance financial integrity and process efficiency.
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📌 Senior Manager of Internal Controls (Quebec City)
🏢 Dollarama
📍 Quebec City