Take the lead in Internal Audit at Vaco by Highspring as a Manager of Internal Audit and Financial Controls, a 24-month contract role based in Mississauga requiring three in-office days.

This managerial role focuses on managing the ICFR program in alignment with NI 52-109 certification requirements. Candidates should possess strong expertise in designing, testing, documenting Internal Controls over Financial Reporting. With a clear partnership with Finance and business leaders, you will drive effective financial reporting controls while leading internal audit engagements from planning to reporting.

Key Responsibilities:
• Lead and manage the ICFR program effectively
• Oversee development and maintenance of ICFR documentation




• Partner with business leaders to implement financial controls
• Lead end-to-end internal audit engagements
• Coordinate with external auditors for ICFR documentation

Requirements:
• CPA or CIA designation required
• 5+ years of experience in Internal Audit or ICFR
• Solid knowledge of NI 52-109 and financial governance
• Proven experience with control testing methodologies
• Excellent communication and organizational skills

Utilize your expertise in internal audit and financial controls to enhance reporting and compliance at Vaco by Highspring.
#J-18808-Ljbffr

📌 Manager of Internal Audit Controls (Ontario)
🏢 Vaco by Highspring
📍 Ontario