Position: Manager, Internal Controls over Financial Reporting (ICFR)
Location: Toronto, ON (Hybrid – 3 days in office)
Salary: $70-$72 per hour
Job Type: Contract (6 Months)
Posting Type: Open Vacancy
Overview:
Our client is seeking an experienced Manager, Internal Controls over Financial Reporting (ICFR) to support their internal control and compliance program. This role will lead the design, documentation, and testing of ICFR frameworks, with a focus on regulatory compliance (SOX / NI 52-109) and strengthening the overall control environment.
What You'll Do:
- Lead the design and documentation of ICFR frameworks, including process narratives, flowcharts, and risk/control matrices
- Identify key controls across financial reporting processes and ensure alignment with SOX and/or NI 52-109 requirements
- Oversee and execute testing of the 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, Internal Audit, and external auditors to support regulatory compliance activities
- Ensure documentation is audit-ready and aligned with professional standards
- Contribute to ongoing enhancements of internal control processes and frameworks
What You Bring:
- CPA, CA designation required
- 5+ years of experience in ICFR, SOX Compliance, Internal Audit, or Risk Advisory
- Strong experience with Sarbanes-Oxley (SOX) and/or National Instrument 52-109 compliance
- Proven experience building and documenting ICFR frameworks, including identifying key controls
- Hands-on experience conducting design and operating effectiveness testing
- Prior experience at the Manager level is preferred
- Financial services experience is an asset, but not required
- Strong stakeholder management, communication, and analytical skills
Why Apply:
This is an excellent opportunity to join a dynamic organization and play a key role in strengthening its internal control environment. You will work closely with senior stakeholders, contribute to regulatory compliance initiatives, and make a meaningful impact on business processes and governance practices.
Please send a Word version of your resume to vandana.desai@quantum.ca.
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