Manager, Internal Controls over Financial Reporting (ICFR)

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
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