Internal Control Manager

1 month ago

Ottawa, Ontario, 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.
  • Degree in Accounting, Business Administration, Finance, or Commerce, or a related field with a 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.
  • Experience working with GRC modules is an asset.
  • Broad knowledge and experience working with computer software systems.
  • Knowledge of CBC systems, policies, and processes is an asset.
  • Management skills and experience to lead a team.
  • Bilingualism (English and French).
  • Strong communication and interpersonal skills.
  • Ability to handle multiple priorities and deadlines.

What We Offer:

CBC/Radio-Canada is committed to being a leader in reflecting our country's diversity. We value equal opportunity and nurture an inclusive workplace where our individual differences are not only recognized and valued but also extend to and pervade all the services we provide as Canada's public broadcaster.

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