Elevate compliance standards at Northland Power as a Senior Manager of Internal Controls in Toronto. Drive the ICFR program while ensuring strategic alignment with regulatory frameworks like NI 52-109.
This strategic position requires a seasoned professional to lead global internal controls initiatives and engage with senior leadership and audit committees. Your role includes executing key activities such as control testing, deficiency management, and fostering continuous improvement. Candidates will need a CPA and 10+ years of expertise in finance and auditing for success.
Key Responsibilities:
• Execute and oversee annual ICFR activities
• Manage relationships with external service providers
• Drive quality control over testing protocols
• Support international audit engagements
• Lead global fraud risk assessments
Requirements:
• CPA designation or equivalent required
• Minimum of 10 years in finance/audit roles
• Experience managing compliance progr...