Finance & Internal Audits Manager

1 day ago

Toronto, Canada Enghouse Full time

Enghouse Systems_ is looking to hire a **Manager of Financial Reporting & Internal Audit** - this is a HYBRID role

**_ About us:_**

**_
About the role and what you will be doing:_**

Duties include, but are not limited to:

- Responsible for the Company’s public financial reporting function and regulatory compliance reporting for the Company’s TSX listing, including preparation of the quarterly and annual financial statements, MD&A, annual report and filing of annual statutory compliance filings (AIF, Information Circular, NCIB, 52-109 certs, etc.)
- Responsible for development of accounting policies and technical accounting positions taken by the Company on new IFRS standards as well as technical resource for complex accounting matters.
- lead the internal audit function with full responsibility of the quarterly risk assessment, controls evaluation/updates, testing and internal audit findings.
- Support the design, development and implementation of internal controls and foster an internal control culture, including setting policies, documenting and testing controls, training Finance staff and implementing value added controls.
- Provide objective assurance to meet the Company’s Canadian 52- 109 compliance requirements.
- Summarize and communicate findings to key stakeholders (including Senior Operational and Finance management and prepare materials for the Audit Committee and Board of Directors.)
- Provide and maintain a repertoire of training materials/videos.
- Look for opportunities to standardize, streamline and implement improvements to internal controls in both organic and acquired operations to ensure that financial and operational management receive accurate, complete and timely financial information to improve operating results.
- Work with IT to create and leverage technology to automate and improve internal control structure.
- Other corporate duties as required.
- International travel to the Company’s operational and accounting hubs as required.
- Management of the annual consolidated audit.

**_ What you offer:_**
- CPA - CA Designation
- 5 - 6 years progressive accounting experience, including exposure to/experience in the software industry in an acquisitive, multi-currency consolidated environment
- Previous experience at an audit firm, Big-4 strongly preferred
- Experience in hands-on, fast paced public company financial reporting role
- Experience designing, implementing and monitoring controls.
- Superior financial reporting, written and oral communication skills
- Strong analytical, excel and data management skills
- With global team of operations and finance directors; reporting to Director of Corporate Finance
- Strong, independent personality able to communicate effectively across and upwards
- Proven ability to multi-task, problem solve, and prioritize workload

**_ What we offer:_**
- Opportunity for growth and advancement
- Great team atmosphere
- Competitive bonus/commission structure
- Opportunity to leave your mark through delivery of innovative ideas to the team
- Work for a stable and established company

We are an Accessibility for Ontarians with Disabilities Act (AODA) compliant workplace. You can be confident that our recruitment and hiring processes will be modified to accommodate disabilities, if requested.

We thank all applicants for their interest; however, only those selected for an interview will be contacted. Enghouse Systems is an equal opportunity employer.

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