emergiTEL Inc.
Contract Manager of Internal Controls
Job Description
emergiTEL seeks a Manager, Internal Controls over Financial Reporting for a hybrid contract role in Toronto, ON. Drive compliance and effective controls within financial reporting processes.
In this managerial capacity, you will lead the design and documentation of internal control frameworks, while assessing compliance with SOX and NI 52-109. Your role includes testing effectiveness of controls and collaborating with key stakeholders to enhance internal control practices.
Key Responsibilities: • Develop process narratives and risk/control matrices for ICFR • Identify key controls and ensure SOX compliance • Oversee testing of internal control effectiveness • Facilitate control validation walkthroughs with stakeholders • Recommend remediation strategies for control gaps
Requirements: • CPA, CA designation is a must • Minimum of 5 years in ICFR or Risk Advisory • Deep understanding of SOX compliance requirements • Experience in designing ICFR processes preferr...
In this managerial capacity, you will lead the design and documentation of internal control frameworks, while assessing compliance with SOX and NI 52-109. Your role includes testing effectiveness of controls and collaborating with key stakeholders to enhance internal control practices.
Key Responsibilities: • Develop process narratives and risk/control matrices for ICFR • Identify key controls and ensure SOX compliance • Oversee testing of internal control effectiveness • Facilitate control validation walkthroughs with stakeholders • Recommend remediation strategies for control gaps
Requirements: • CPA, CA designation is a must • Minimum of 5 years in ICFR or Risk Advisory • Deep understanding of SOX compliance requirements • Experience in designing ICFR processes preferr...