Manager, Internal Controls & ICFR

Wealthsimple Inc.; Toronto; On-site; CAD 120,000 - 180,000; Full time

Job summary

Wealthsimple Inc. in Toronto is seeking a Manager, Internal Controls to build and run our ICFR program. You’ll own the control framework and documentation, direct testing, and collaborate with Finance, Operations and Engineering to ensure controls are designed, implemented and operating effectively.

This hands-on role requires strong SOX/CSOX experience, COSO 2013 knowledge, and a CPA designation. You’ll partner with external advisors and auditors to strengthen our control environment and enable

Qualifications

• 5+ years in internal controls or audit, with hands-on ICFR experience under SOX or CSOX, working knowledge of COSO 2013, and a CPA designation or equivalent;
• Experience working in SOX or CSOX control environment in a public company
• Hands-on experience using technology - including AI tools - to document, test, or automate controls

Responsibilities

• Shape effective controls around existing processes and design a framework for new products.
• Build ICFR program narratives, RCMs, flowcharts and test procedures with external advisors.
• Direct testing and coordinate with co-source firms; remediate deficiencies.
• Coordinate external audit activities and provide evidence to auditors for audits (financial reporting, SOC 1).
• Work with stakeholders to assess impact of business decisions on financial processes, ops, and engineering.
• Collaborate with technology to document controls and AI-enabled tooling.

Skills

Internal controls

Audit

SOX/CSOX

Technology literacy

Education

CPA designation or equivalent

Tools

Optro (AuditBoard)

AI tooling

Job description

Wealthsimple Inc. in Toronto is seeking a Manager, Internal Controls to build and run our ICFR program. You’ll own the control framework and documentation, direct testing, and collaborate with Finance, Operations and Engineering to ensure controls are designed, implemented and operating effectively.

This hands-on role requires strong SOX/CSOX experience, COSO 2013 knowledge, and a CPA designation. You’ll partner with external advisors and auditors to strengthen our control environment and enable