Job Description
Join emergiTEL as a Manager, Internal Controls over Financial Reporting in Toronto, ON. This hybrid contract role focuses on designing and documenting compliance frameworks to ensure financial reporting accuracy.
As a Manager, you will lead the development of Internal Controls over Financial Reporting, identifying key controls to comply with SOX and NI 52-109. Your expertise will guide testing of controls, addressing any gaps, and collaborating with Finance and auditors to ensure audit readiness.
Key Responsibilities: • Design and document ICFR frameworks, including process narratives • Assess key controls for SOX compliance and effectiveness • Perform control testing and manage audit readiness • Conduct walkthroughs with business owners for control validation • Provide recommendations for control improvements
Requirements: • CPA, CA designation required • 5+ years experience in ICFR or Internal Audit • Knowledge of Sarbanes-Oxley compliance standards • Prove...
As a Manager, you will lead the development of Internal Controls over Financial Reporting, identifying key controls to comply with SOX and NI 52-109. Your expertise will guide testing of controls, addressing any gaps, and collaborating with Finance and auditors to ensure audit readiness.
Key Responsibilities: • Design and document ICFR frameworks, including process narratives • Assess key controls for SOX compliance and effectiveness • Perform control testing and manage audit readiness • Conduct walkthroughs with business owners for control validation • Provide recommendations for control improvements
Requirements: • CPA, CA designation required • 5+ years experience in ICFR or Internal Audit • Knowledge of Sarbanes-Oxley compliance standards • Prove...