Senior Internal Controls Manager

2 weeks ago


Ottawa, Ontario, Canada McIntosh Perry Full time
Senior Internal Controls Manager

The Senior Internal Controls Manager will oversee the development, implementation, and maintenance of an effective internal control environment. This role will focus on optimizing finance processes to enhance efficiency, ensure compliance, and mitigate risks. This role will also work in collaboration with the Finance team across North America and France.

Key Responsibilities:

  • Developing and maintaining a robust internal control framework
  • Conducting regular risk assessments to identify areas for improvement
  • Ensuring compliance with regulatory requirements and company policies
  • Leading internal audits and coordinating with external auditors

Requirements:

  • Bachelor's degree in finance, Accounting, Business Administration or a related field;
  • MBA or relevant professional certification;
  • 10 years of demonstrated experience in internal controls, finance process optimization or a related role, preferably within an engineering consulting firm or professional services;
  • Proficient in financial software and tools;
  • Strong analytical, problem-solving, strategic thinking and planning skills;
  • Demonstrated experience with risk management and compliance;

We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.



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