Internal Controls Manager in Toronto
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
June 01, 2026
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
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