Senior Manager, Internal Controls (9-12 Month Contract)

Job title: Senior Manager, Internal Controls (9-12 Month Contract)

Company: Vaco


Job description: About the Client
Our client is seeking a Senior Manager, Internal Controls for a 9–12-month contract with potential for extension.This role will be supporting the Director and VP of Internal Audit.About the Opportunity

• Acting in mainly a reviewer capacity, the individual will be heavily involved in the ICFR process across various stages of the controls cycle with a focus on IT controls
• Review the identification and documentation of internal controls – both from a business and IT perspective
• Lead the planning, development and execution of SOX/ICFR test plans
• Participate in cross functional communication, including with various business leaders across the organization
• Support the VP Audit with adhoc related projects and tasks

About You

• CPA, CISA, CIA or other relevant designation
• Manager level and above
• ICFR / internal controls experience
• Strong background in IT controls as well as experience with systems implementations

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. When referencing this job, quote # 436800.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.

Expected salary: $50 – 75 per hour

Location: Toronto, ON

Job date: Fri, 07 Feb 2025 08:43:42 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck