Manager, Internal Controls Over Financial Reporting (icfr) Job Type Date Posted 27-05-2026 City Toronto State Ontario Country Canada

emergiTEL Inc

Toronto, Ontario, Canada
Hourly: $50.85 – $63.56; type: contract; benefits:...
On-site
Lead icfr framework design and documentation
Assess key controls for sox compliance
Conduct walkthroughs with process owners
This role involves leading the design and documentation of Internal Controls over Financial Reporting frameworks including process narratives and risk matrices

Job Summary

  • This role involves leading the design and documentation of Internal Controls over Financial Reporting frameworks including process narratives and risk matrices.
  • The successful candidate will oversee testing of control effectiveness to ensure compliance with Sarbanes-Oxley and NI 52-109 requirements.
  • The position offers a hybrid work arrangement in Toronto requiring three days onsite per week.

Matching Summary

This role involves leading the design and documentation of Internal Controls over Financial Reporting frameworks including process narratives and risk matrices.

Salary

Hourly: $50.85 – $63.56; Type: Contract; Benefits: Not specified

Skills & Requirements

Must-have

  • Lead ICFR framework design and documentation
  • Assess key controls for SOX compliance
  • Conduct walkthroughs with process owners
  • Identify control gaps and deficiencies
  • Collaborate with internal and external auditors

Nice-to-have

  • Continuous improvement of control processes
  • Strong stakeholder management skills
  • Financial services industry experience
  • Prior experience at Manager level preferred

Key Requirements

  • CPA or CA designation required
  • 5+ years of experience in ICFR or SOX compliance
  • Experience designing and testing ICFR frameworks
  • Manager level experience preferred

Work Rights

Not specified

Tailored Resume

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