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 transparent 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
- Strong 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.

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