The Program Manager, Internal Controls & Disclosure Program, will be responsible for overseeing the annual Internal Controls over Financial Reporting (ICFR) Program, assisting with CEO and CFO certifications, performing risk assessments, testing key controls, and collaborating with process owners to ensure effective internal controls. The role involves communication with auditors and management to track and report on the progress of internal control implementation. This is a hybrid position based in Ottawa, with an average of 1 day per week onsite.
Required Education:
- Undergraduate degree in Accounting, Finance, Business Administration, or related fields.
- Professional certifications such as CPA, CIA, CISA, CRMA, CFE are an asset.
Required Experience:
- Minimum of 7 years of progressive business experience.
- Minimum of 5 years’ management experience identifying financial accounting risks and deficiencies and recommending remediation plans.
- Minimum of 2 years’ experience conducting audits of financial processes and/or financial statements.
Skills:
- Strong understanding of COSO Integrated Framework, COBIT Framework, NI 52-109.
- Proficiency in audit techniques and internal controls.
- Strong program and project management skills.
- Ability to identify and remediate control deficiencies.
- Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Visio).
Salary Package:
Competitive pay, benefits, and rewards (specific salary not provided).
Deadline:
March 16, 2025