Manager, Internal Controls

Finance/Audit
- Hybrid
- 4354

The Opportunity
**
Company & Department**: Emera Inc. Finance
**Location**: Halifax, Nova Scotia
**Closing Date**: July 23, 2025
- At Emera, you’ll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are: making an impact from Atlantic Canada to the world. Your experience and perspective will help Emera to safely deliver cleaner, reliable energy to our customers. If working in an innovative environment, challenging yourself, and shaping a cleaner energy future inspires you, we want to hear from you.
- We are currently looking for a**Manager Internal Controls & Compliance to join our team in a permanent position. Reporting to the Director Internal Controls & Compliance, you will work closely with various departments and affiliates to guide, support and execute on our company-wide SOX requirements.

Our newly formed team works closely with finance stakeholders to strike the right balance between the time and cost impact of compliance with regulatory requirements, and mitigating risk. This partnership often includes collaboration with Audit Services or third party consultants to reach cost-effective decisions when implementing or evaluating regulatory compliance. We are a large, diverse, complex organization with multiple business units that will offer challenge and career growth.

**As Manager Internal Controls & Compliance, your responsibilities will include**:

- Maintain and update centralized SOX deliverables over materiality and associated risk assessments, including:

- Facilitate Affiliate and financial statement line item (“FSLI”) scoping assessment in conjunction with Affiliate Finance Leadership.
- With the support of the key IT stakeholders at NSPI and TEC, facilitate the IT scoping assessment by Affiliate IT Leadership.
- Liaise with Audit Services and external auditors on the results of the FSLI and IT scoping outcomes, especially any key changes anticipated in the current year program.
- Facilitate the timely update/refresh of Business Process descriptions and controls documentation by the SOX champions and support from Finance leaders within Affiliates.
- With the support of the key IT stakeholders at NSPI and TEC, facilitate the timely update/refresh of the General IT Controls descriptions and controls documentation.
- Provide advice to Affiliate Management and perform an initial evaluation of their response to deficiencies identified by Audit Services or external auditors.
- Proactively evaluate whether there are themes to deficiencies, or whether deficiencies identified in one affiliate may also be applicable to another affiliate.
- Maintain relationships with affiliate employees, stay informed on risks and strategic initiatives impacting applicable affiliates, and gain consensus regarding potentially contentious or sensitive items.
- Ability to understand business risks, challenges and recognize opportunities for process improvements
- Seek to continuously improve the SOX program to become more efficient and effective through optimization and automation.
- Perform limited quality control procedures over selected working papers across the organization to identify potential areas of SOX policy deviation.

**What Skills will make you successful?**
- You recognize yourself in most of the following competencies and possess many, if not all, of the skills and experience listed below:

- Undergraduate degree with a concentration in accounting, business, or related discipline
- Certifications demonstrating a breadth of knowledge over internal controls over financial reporting, or business (e.g., CPA, CIA, etc.)
- Minimum of 6 years of direct or related work experience. Related experience consists of public accounting, internal audit, or financial analysis/processes or role in financial accounting or reporting
- Successful management of a team, or coordination of individuals, in delivering business/department objectives
- Demonstrated project management, tracking and meeting multiple deliverables and deadlines with appropriate level of stakeholder involvement.
- Strong quantitative and analytical skills, demonstrated experience with solving problems
- Experience with the design, implementation and evaluation of both design and operational effectiveness of internal controls over financial reporting
- Knowledge and experience with OneStream, Oracle EBS or SAP environment

We understand that experience comes in many forms, and we're dedicated to adding new perspectives to the team. So, if your experience is close to what we've listed above, please consider applying.

**Why Join our team?**
- ** Flexibility**: Hybrid work model with flexible on-site and remote workdays.
- ** Health & Wellbeing**: A comprehensive benefits plan, 24/7 access to virtual health care services for you and your family through Dialogue, Employee and Family Assistance Program, parental leave top-up plan and wellness benefits.