Manager Internal Controls
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-ONTARIO-Toronto
Base Pay: 110,000 CAD - 115,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: Not Available
Fax: Not Available
Ref ID: 05050-0010974087
Job Description
Ref ID: 05050-0010974087

Classification: SOX Compliance Manager/Director

Compensation: $110000.00 to $115000.00 yearly

Our client in Toronto is seeking a Manager of Internal Controls. The Manager, Internal Controls will provide leadership and coordination of the company’s internal control documentation, testing, reporting and recommend remediation where required; ensuring that company procedures conform to compliance standards such as CEO/ CFO certification and Sarbanes-Oxley (SOX). The ideal candidate would oversee the internal controls structure and will play an active role across the business to streamline processes to create reliable and timely delivery of financial reporting information. If you are well organized and have excellent interpersonal skills...apply today!!

Key Responsibilities would include:

* Preparation of documentation and reports to ensure that the Company meets all regulatory compliance and accounting guidelines through processes, policies and standards
* Implementation and management of internal controls with respect to financial reporting policies, processes and procedures
* Documentation of control processes to identify any gaps in best practice and, where necessary recommend remediation plans for control deficiencies
* Develop, maintain and coordinate Global internal control policies providing guidance and support for internal control issues
* Review key risks and identify opportunities for risk mitigation

Job Requirements

Key Requirements:

* Would require a Canadian designation - CPA, CA, CGA, CMA
* Need to possess experience with US publicly listed companies
* Would require SOX experience
* Would require solid presentation and communication skills.

If this role is of interest please contact Robert at [Click Here to Email Your Resume] quoting job number - 05050-0010974087. We thank all applicants in advance for your interest, however, because of time constraints, only those under consideration will be contacted to move forward.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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