EmergiTEL is hiring aManager, Internal Controls over Financial Reportingfor our client in the professional services industry. This is aContractrole.Compensation:$50.85 – $63.56/hourLocation:Toronto, ON (hybrid – 3 days onsite)Job DescriptionLead the design and documentation of Internal Controls over Financial Reporting (ICFR) frameworks, including process narratives, flowcharts, and risk/control matricesIdentify and assess key controls across financial reporting processes to ensure compliance with SOX and/or NI 52-109 requirementsOversee and perform testing of design and operating effectiveness of internal controlsConduct walkthroughs with business and process owners to validate control design and implementationIdentify control gaps and deficiencies, provide recommendations, and support remediation effortsCollaborate with Finance, Internal Audit,



and external auditors to support regulatory and compliance activitiesEnsure all documentation is audit‑ready and aligned with qualified standardsContribute to the continuous improvement of internal control processes and frameworksQualificationsCPA, CA designation required5+ years of experience in ICFR, SOX compliance, Internal Audit, or Risk AdvisoryStrong knowledge of Sarbanes‑Oxley (SOX) and/or National Instrument 52‑109 complianceProven experience designing, documenting, and testing ICFR frameworksPrior experience at the Manager level preferredFinancial services industry experience is an assetStrong stakeholder management, communication, and analytical skills#J-18808-Ljbffr

📌 Manager, Internal Controls Over Financial Reporting - $50.9 - $63.6 An Hour (Winnipeg)
🏢 Emergitel
📍 Winnipeg