Calgary, AB Full-time Salary not specified

Stantec is hiring a Manager, Internal Controls to support its global internal control environment, with a focus on internal control over financial reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role is listed for Edmonton, Alberta, with Calgary, Alberta also identified as a location.

Responsibilities

- Lead the annual ICFR and SOX compliance cycle, including planning, risk assessment, walkthroughs, control testing, deficiency assessment, remediation, and reporting.
- Advise business leaders on financial reporting risks, control design, documentation, and significant process or technology changes.
- Coordinate with internal and external auditors and support audit requests and resolution of control matters.
- Maintain and improve control frameworks, process narratives, risk and control matrices, procedures, and supporting evidence.
- Monitor remediation of control deficiencies and report on the control environment,



emerging risks, and audit matters.
- Identify opportunities to use technology, data analytics, AI, and automation to improve controls and related processes.
- Provide training and guidance on ICFR, SOX, control ownership, documentation, and remediation.

Qualifications

- Bachelor’s degree or equivalent in Accounting, Finance, or a similar discipline.
- At least 10 years of relevant post-designation experience in public accounting, internal auditing, and/or ICFR compliance.
- Knowledge of internal controls, ICFR, SOX, financial reporting risk, COSO, and risk assessment practices.
- CPA, CIA, or another relevant professional designation.
- Engineering industry experience is an asset. Travel of up to 25% may be required.

Regular full time position. The posting does not state compensation.

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