Sox Internal Controls Manager

Lead SOX compliance and ICFR expertise at Stantec in Edmonton or Calgary, strengthening financial reporting controls across global business functions.As Manager, Internal Controls, you will guide control design, documentation, assessment, remediation, and sustainability across financially relevant processes and systems. The work combines financial reporting risk, audit coordination, and practical business partnership. You will support IFRS and/or U.S. GAAP requirements, COSO practices, and evolving regulatory needs. This full-time position works in a typical office environment and may involve domestic and international travel.Key Responsibilities:
Lead annual ICFR and SOX compliance activitiesCoordinate walkthroughs, testing, audit requests, and resolutionsMaintain narratives, matrices, procedures, flowcharts, and evidence standardsMonitor deficiency remediation, ownership, timelines, and outcomesImprove controls through technology, analytics, and automationRequirements:
Bachelor’s degree in Accounting, Finance, or similar disciplineMinimum 10 years of relevant post-designation experienceKnowledge of internal controls, ICFR, SOX, and financial reporting riskUnderstanding of COSO and risk assessment practicesCPA, CIA, or another relevant professional designationApply financial reporting risk, SOX, audit, and control expertise to advance Stantec’s global internal control environment.
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