emergiTEL is hiring a Manager, Internal Controls over Financial Reporting for our client in the professional services industry. This is a Contract role.
Compensation: $50.85 – $63.56/hour
Location: Toronto, ON (hybrid – 3 days onsite)
Job Description (English)

• Lead the design and documentation of Internal Controls over Financial Reporting (ICFR) frameworks, including process narratives, flowcharts, and risk/control matrices
• Identify and assess key controls across financial reporting processes to ensure compliance with SOX and/or NI 52-109 requirements
• Oversee and perform testing of 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 and compliance activities
• Ensure all documentation is audit-ready and aligned with professional standards
• Contribute to the continuous improvement of internal control processes and frameworks

Qualifications

• CPA, CA designation required
• 5+ years of experience in ICFR, SOX compliance, Internal Audit, or Risk Advisory
• Strong knowledge of Sarbanes-Oxley (SOX) and/or National Instrument 52-109 compliance
• Proven experience designing, documenting, and testing ICFR frameworks
• Prior experience at the Manager level preferred
• Financial services industry experience is an asset
• Strong stakeholder management, communication, and analytical skills