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Internal Control Manager

1 month ago

Montreal, Quebec, Canada CBCRadio-Canada Full time

Job Summary:

CBC/Radio-Canada is seeking a highly skilled Internal Control Manager to join our team. As a key member of our finance department, you will be responsible for managing and overseeing our Internal Controls over Financial Reporting (ICFR) program, IT General Controls (ITGCs), and other assurance programs.

Key Responsibilities:

  • Provide independent and objective assurance on the adequacy and effectiveness of internal controls.
  • Manage and oversee the ICFR program, ITGCs, and other assurance programs.
  • Support and provide guidance to all business areas and support functions in their ongoing activities and transformations.
  • Develop cross-function relationships with specific business and support areas.
  • Manage other internal control team members and contractors as needed.

Requirements:

  • Professional accounting designation – CPA.
  • Minimum of five years of relevant experience in Finance/Audit related positions.
  • Extensive knowledge in internal audit and information and system audit (IT).
  • Extensive knowledge of risk management and internal control frameworks.
  • Must possess knowledge and experience in all areas of financial reporting and accounting, IFRS standards.

What We Offer:

CBC/Radio-Canada offers a dynamic and inclusive work environment, competitive compensation and benefits package, and opportunities for professional growth and development.

How to Apply:

Interested candidates should submit their application, including their resume and cover letter, to [insert contact information].