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

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, Interna...