Manager for Internal Controls Advisory
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
June 06, 2026
Drive compliance and governance as a Manager in Internal Controls Advisory. Leverage IFRS knowledge and audit experience to support clients in enhancing their financial reporting integrity and risk management strategies.
In this pivotal role, you'll collaborate with finance executives to identify control deficiencies and recommend solutions that optimize financial processes. You will play a critical role in ensuring adherence to accounting standards and internal control policies while delivering insights that add value to stakeholders. Your expertise will influence clients’ decision-making and operational enhancement.
Key Responsibilities:
• Analyze and remediate material weaknesses in controls
• Provide guidance on financial reporting standards
• Create customized training and documentation for clients
• Oversee team performance and foster professional growth
• Build strong client partnerships and assess industry trends
Requirements:
• CPA designation and mi...
In this pivotal role, you'll collaborate with finance executives to identify control deficiencies and recommend solutions that optimize financial processes. You will play a critical role in ensuring adherence to accounting standards and internal control policies while delivering insights that add value to stakeholders. Your expertise will influence clients’ decision-making and operational enhancement.
Key Responsibilities:
• Analyze and remediate material weaknesses in controls
• Provide guidance on financial reporting standards
• Create customized training and documentation for clients
• Oversee team performance and foster professional growth
• Build strong client partnerships and assess industry trends
Requirements:
• CPA designation and mi...