Manager, Internal Controls & SOX Compliance

Husky Technologies; Bolton; Vor Ort; CAD 110.000 - 150.000; Vollzeit

Zusammenfassung

Husky Technologies Bolton, ON seeks a Manager, Internal Controls to lead the design, implementation, and ongoing optimization of our global internal control environment, including the SOX program. You will collaborate with Finance, Audit, and IT to ensure robust controls over financial reporting and reporting accuracy.

Qualified candidates will have a CPA designation, 5+ years in audits or technical accounting, and strong skills in US GAAP.

Qualifikationen

• CPA designation required; minimum 5 years in external/internal audit or technical accounting.

Aufgaben

• Develop and manage the internal controls framework across the organization.
• Lead the SOX program, remediation efforts, and control testing.
• Coordinate with global finance and IT on process changes and documentation.
• Assess and improve business processes to strengthen control environments.
• Present control status and risks to Steering Committees; drive timely remediation.

Kenntnisse

CPA designation

SOX compliance

Internal controls

US GAAP

IFRS knowledge

Cross-functional collaboration

Jobbeschreibung

Husky Technologies Bolton, ON seeks a Manager, Internal Controls to lead the design, implementation, and ongoing optimization of our global internal control environment, including the SOX program. You will collaborate with Finance, Audit, and IT to ensure robust controls over financial reporting and reporting accuracy.

Qualified candidates will have a CPA designation, 5+ years in audits or technical accounting, and strong skills in US GAAP.