Manager, Internal Controls

Pet Valu

Markham, Ontario, Canada
$92,700 - $120,000 annually; not specified; compre...
Hybrid
Icfr and dc&p program execution
It general controls (itgc) testing
Application controls evaluation
The Manager, Internal Controls owns the day-to-day execution and continuous enhancement of Pet Valu’s Internal Control over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) programs under NI 52-109

Job Summary

  • The Manager, Internal Controls owns the day-to-day execution and continuous enhancement of Pet Valu’s Internal Control over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) programs under NI 52-109.
  • This role partners closely with Finance, Accounting, IT and business process owners to plan, document, test, and report on the design and operating effectiveness of key controls, drive timely remediation and enable sustainable process improvements across our retail operations.
  • Pet Valu is passionate about creating an environment where you feel supported, included, and empowered to grow - both personally and professionally.

Matching Summary

The Manager, Internal Controls owns the day-to-day execution and continuous enhancement of Pet Valu’s Internal Control over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) programs under NI 52-109.

Salary

$92,700 - $120,000 annually; Not specified; Comprehensive health and dental benefits

Skills & Requirements

Must-have

  • ICFR and DC&P program execution
  • IT General Controls (ITGC) testing
  • Application controls evaluation
  • Third-party risk assessments
  • SOC 1 report evaluations
  • Control design and operating effectiveness testing

Nice-to-have

  • Continuous improvement mindset
  • Stakeholder enablement and guidance
  • Meaningful career impact

Key Requirements

  • 5+ years of progressive experience
  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field
  • CPA strongly preferred; CISA is an asset
  • Familiarity with NI 52-109/SOX, COSO 2013 and COBIT
  • Experience with control platforms (e.g. Workiva, AuditBoard)
  • Experience with ERPs (e.g. D365, NetSuite)

Work Rights

Not specified

Tailored Resume

Cover Letter