Manager, Internal Controls - Ca
Skillhub Solutions Inc.
Calgary, AB Full-time Salary not specified
Stantec is hiring a Manager, Internal Controls to support its global internal control environment, with a focus on internal control over financial reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role is listed for Edmonton, Alberta, with Calgary, Alberta also identified as a location.
Responsibilities
Lead the annual ICFR and SOX compliance cycle, including planning, risk assessment, walkthroughs, control testing, deficiency assessment, remediation, and reporting.
Advise business leaders on financial reporting risks, control design, documentation, and significant process or technology changes.
Coordinate with internal and external auditors and support audit requests and resolution of control matters.
Maintain and improve control frameworks, process narratives, risk and control matrices, procedures, and supporting evidence.
Monitor remediation of control deficiencies and report on the control environment, emerging risks, and audit matters.
Identify opportunities to use technology, data analytics, AI, and automation to improve controls and related processes.
Provide training and guidance on ICFR, SOX, control ownership, documentation, and remediation.
Qualifications
Bachelor’s degree or equivalent in Accounting, Finance, or a similar discipline.
At least 10 years of relevant post-designation experience in public accounting, internal auditing, and/or ICFR compliance.
Knowledge of internal controls, ICFR, SOX, financial reporting risk, COSO, and risk assessment practices.
CPA, CIA, or another relevant professional designation.
Engineering industry experience is an asset. Travel of up to 25% may be required.
Regular full-time position. The posting does not state compensation.
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Stantec is hiring a Manager, Internal Controls to support its global internal control environment, with a focus on internal control over financial reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role is listed for Edmonton, Alberta, with Calgary, Alberta also identified as a location.
Responsibilities
Lead the annual ICFR and SOX compliance cycle, including planning, risk assessment, walkthroughs, control testing, deficiency assessment, remediation, and reporting.
Advise business leaders on financial reporting risks, control design, documentation, and significant process or technology changes.
Coordinate with internal and external auditors and support audit requests and resolution of control matters.
Maintain and improve control frameworks, process narratives, risk and control matrices, procedures, and supporting evidence.
Monitor remediation of control deficiencies and report on the control environment, emerging risks, and audit matters.
Identify opportunities to use technology, data analytics, AI, and automation to improve controls and related processes.
Provide training and guidance on ICFR, SOX, control ownership, documentation, and remediation.
Qualifications
Bachelor’s degree or equivalent in Accounting, Finance, or a similar discipline.
At least 10 years of relevant post-designation experience in public accounting, internal auditing, and/or ICFR compliance.
Knowledge of internal controls, ICFR, SOX, financial reporting risk, COSO, and risk assessment practices.
CPA, CIA, or another relevant professional designation.
Engineering industry experience is an asset. Travel of up to 25% may be required.
Regular full-time position. The posting does not state compensation.
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