Job Description
emergiTEL is hiring a
Manager, Internal Controls over Financial Reporting
for our client in the professional services industry. This is a
Contract
role.
Compensation:
$50.85 – $63.56/hour
Location:
Toronto, ON (hybrid – 3 days onsite)
Job Description
Lead the design and documentation of Internal Controls over Financial Reporting (ICFR) frameworks, including process narratives, flowcharts, and risk/control matrices
Identify and assess key controls across financial reporting processes to ensure compliance with SOX and/or NI 52-109 requirements
Oversee and perform testing of design and operating effectiveness of internal controls
Conduct walkthroughs with business and process owners to validate control design and implementation
Identify control gaps and deficiencies, provide recommendations, and support remediation efforts
Collaborate with Finance, Interna...
Manager, Internal Controls over Financial Reporting
for our client in the professional services industry. This is a
Contract
role.
Compensation:
$50.85 – $63.56/hour
Location:
Toronto, ON (hybrid – 3 days onsite)
Job Description
Lead the design and documentation of Internal Controls over Financial Reporting (ICFR) frameworks, including process narratives, flowcharts, and risk/control matrices
Identify and assess key controls across financial reporting processes to ensure compliance with SOX and/or NI 52-109 requirements
Oversee and perform testing of design and operating effectiveness of internal controls
Conduct walkthroughs with business and process owners to validate control design and implementation
Identify control gaps and deficiencies, provide recommendations, and support remediation efforts
Collaborate with Finance, Interna...