ICFR & FAAS Manager: Internal Controls Leader

EY; Canada; On-site; CAD 70,000 - 136,000; Full time

Job summary

A leading professional services firm in Canada is seeking a Manager for their Financial Accounting Advisory Services team. You will assist clients with accounting challenges, optimize financial processes, and establish strong client relationships. Candidates must have a Canadian CPA designation, at least 5 years of relevant experience, and demonstrated mastery of internal controls and financial reporting. This role offers a competitive salary and comprehensive benefits.

Benefits

Comprehensive medical and dental coverage

Defined contribution pension plan

Great vacation policy with paid personal days

Qualifications

• A minimum of 5 years of relevant experience in accounting.
• Audit experience in financial statement close and internal controls.
• Demonstrated mastery in finance process improvements.

Responsibilities

• Help finance leaders manage accounting challenges and changes.
• Partner with clients in acquisitions, IPOs, and restructuring.
• Develop and maintain client management relationships.

Skills

Technical accounting experience in IFRS and US GAAP

Client-facing experience in assessing control failures

Experience auditing clients with NI 52-109 and/or SOX 404

Risk assessments and internal controls evaluation

Impeccable client relationship skills

Excellent written and verbal communication skills

Leadership and teamwork dedication

Education

Canadian CPA designation or equivalent

Job description

A leading professional services firm in Canada is seeking a Manager for their Financial Accounting Advisory Services team. You will assist clients with accounting challenges, optimize financial processes, and establish strong client relationships. Candidates must have a Canadian CPA designation, at least 5 years of relevant experience, and demonstrated mastery of internal controls and financial reporting. This role offers a competitive salary and comprehensive benefits.