Manager of Internal Controls

About the Company

Our client is an industry-leading software company. They are looking for a
Manager of Internal Controls & Financial Reporting
to join their team

Why Work Here

• Supportive leader and strong coach/mentor who actively invests in their team
• Flexible work arrangements (2 days/week in office)
• Collaborative team environment with a strong culture focused on growth and career development

About the Opportunity

• Conduct financial and process review audits of Business Units within company
• Primary point of contact for the parent company's Internal Audit function
• Oversight of Risk Control Matrices across the organization
• Enforce adherence to corporate compliance, including contract sign-off rules, large contract revenue recognition reporting, review new acquisition revenue recognition methodology, and COSO documentation
• Support the integrity of financial accounting and reporting through by providing technical accounting advice to Portfolio finance teams.
• Design and implement process improvement initiatives to eliminate manual consolidation, and improve general day-to-day processes
• Work with Portfolio finance teams to continue to improve efficiencies related to the financial close process
• Participate in the coordination of the quarter-end and year-end close and audit process.

About You

• CPA (preference for public accounting firm training)
• Strong proficiency in IFRS 15 (understanding of key risks)
• Manager level currently
• Strong understanding of enterprise risk & internal control principles

Salary Range

$120,000 - $125,000 / year

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

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This position for employment is for a current vacancy with Vaco/Highspring's client.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.

Disclaimer

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.