Manager of Internal Controls & Compliance
Attention-to-detail: high. Thought process: analytical. Intended result: a prosperous future — for you and Skip. In addition to reporting, analysis, and general accounting, you will work alongside business leaders to deliver on financial targets, while sharing your passion for numbers and technology.
Skip is seeking an experienced Manager of Compliance with a CPA designation. Reporting to the Corporate Finance Director, the Manager of Compliance will have an analyst reporting to them and will demonstrate expertise in internal controls and compliance.
What’s On Your Plate:
Internal Controls over Financial Reporting (ICFR) relating to public company control frameworks including SoX or COSO knowledge is required
Developing and implementing IT controls related to financial systems
Previous experience with the implementation of a financial ERP is an asset
Knowledge of the purpose and composition of an enterprise risk committee in order to establish such a committee and support its programs including implementation of key controls
Development of business continuity planning and disaster recovery is an asset
Review, hiring, and management of relevant consultants and subject matter experts
Preparation and review of regulatory and compliance reporting to various government bodies
Five years of previous experience in a public accounting firm combined with at least two years of relevant industry experience is required.
The Manager of Compliance will be responsible for ensuring company compliance with regulatory and ethical standards and will work closely with Skip’s Legal department.
Strong interpersonal and communication skills are necessary to liaise with other departments and recommend control and process improvements.
Thrives in a rapidly changing environment
Picture this: you, dressed in your fave casual attire, amongst a team of friendly and passionate colleagues. You feel pride knowing your input and uniqueness are not only embraced but make an impact on a major Canadian company and its satisfied customers. As the company grows, so do you — you meet and surpass new challenges every day.
That’s just a small taste of what it’s like to work at one of Canada’s leading tech companies. If you’re hungry for opportunity, growth, and something meaningful in a dynamic, yet casual environment, we’d love to hear from you.
Note: All employees will be asked to sign a Consent for Disclosure of Personal Information in order to complete a background check. Job offers will be conditional upon results that the Company determines to be satisfactory.