Internal Controls Manager

Element Fleet Management

Toronto, Canada
Base: $99,200 – $136,400 annually; bonus/equity: n...
7-8 years progressive experience in internal controls
Design and testing of icfr programs
Process walkthroughs and rcm documentation
This role is central to strengthening the organization's control environment by ensuring business processes and IT general controls are effectively designed, documented, tested, and monitored

Job Summary

  • This role is central to strengthening the organization's control environment by ensuring business processes and IT general controls are effectively designed, documented, tested, and monitored.
  • The successful candidate will support the Director in designing and executing the ICFR monitoring program while providing recommendations for control design improvements.
  • Element Fleet Management offers a culture of innovation and empowerment along with comprehensive health benefits and paid time-off programs.

Matching Summary

This role is central to strengthening the organization's control environment by ensuring business processes and IT general controls are effectively designed, documented, tested, and monitored.

Salary

Base: $99,200 – $136,400 annually; Bonus/Equity: Not specified; Benefits: Comprehensive health and welfare, paid time-off

Skills & Requirements

Must-have

  • 7-8 years progressive experience in internal controls
  • Design and testing of ICFR programs
  • Process walkthroughs and RCM documentation
  • Control deficiency analysis and remediation
  • Oversight of co-sourced partners

Nice-to-have

  • Experience with automation and continuous monitoring
  • Knowledge of SAP Hana environment
  • Proficiency with Workiva Control platform
  • Data analytics skills using Power BI
  • Background in process improvement initiatives

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA or CIA certification required
  • 7-8 years of relevant public accounting or audit experience

Work Rights

Not specified

Tailored Resume

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