Manager of Internal Controls

Super; Toronto; Hybrid; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive base salary

Learning allowance

Equity options

Compensation reviews

RRSP

Health insurance

Dental insurance

Vision insurance

Parental leave

Wellness reimbursement

Life insurance

Unlimited PTO

Recharge days

Office in Toronto

Remote flexibility

Work-from-home allowance

Job summary

Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements.

You will lead IT General Controls, risk assessments, and collaborate with control owners across Finance, IT, Engineering, and Business teams to mature the control environment and prepare for

Qualifications

• 5+ years of experience in internal controls, SOX compliance, or audit.
• Solid understanding of ICFR and IT General Controls.
• Strong written communication and ability to document controls clearly.

Responsibilities

• Design and document an auditable internal control framework from scratch.
• Collaborate with Finance, IT, Engineering, and Business teams to mature controls.
• Act as primary contact for external auditors and remediate findings.
• Maintain cross-functional control frameworks and test plans.

Skills

Internal controls

SOX compliance

IT general controls

Tools

NetSuite

ERP systems

Job description

• This is a brand-new role and your chance to build Super.com’s internal controls function from scratch. You’ll own the design and documentation of our internal control framework, starting with our existing close process, and turn it into something fully auditable and evidenced
• You’ll report to and partner closely with our Corporate Controller, who retains ownership and accountability for the accuracy of our financial statements, providing the documented framework that supports it. You’ll also help mature our IT General Controls, including access management, segregation of duties, and change controls across our core financial systems. If you love building something durable from a blank page and want direct ownership over how a fast-growing company matures its control environment, this is that role
• This role sits within the Accounting team that owns the accuracy and integrity of Super.com’s financial statements. As we scale, we’re investing in the infrastructure that lets us move fast without sacrificing rigor, this role is a big part of that: turning controls that already work in practice into something clearly documented, evidenced, and ready to stand up to scrutiny
• You’ll work closely with control owners across Finance, Accounting, Quality, IT, Engineering, and Business teams, and help set the tone for how the company thinks about controls going forward
• Design and document Super.com’s internal control framework, starting with our existing close process, and make it fully auditable and evidenced
• Design, refine, and maintain end-to-end control frameworks, including process maps, RCMs, and test plans to strengthen governance and mitigate operational risk
• Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions
• Assist with IT General Controls; segregation-of-duties cleanup, access management reviews, and change-control processes for our key finance systems
• Design and implement an effective control framework for new products and initiatives, ensuring internal controls over financial reporting are embedded from launch
• Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings
• Work with the IT and Engineering teams to develop best-in-class controls documentation and solutions, including the use of AI-enabled tools to streamline and enhance control activities

Benefits

• Competitive base salary
• Yearly learning & development allowance
• Generous equity options
• Bi-annual performance & compensation reviews
• RRSP & 401k employee contribution plan
• Health, dental, & vision insurance on day one
• Parental leave programs
• Wellness reimbursement
• Supplemental Life Insurance
• Unlimited PTO (yes, really!)
• Recharge days throughout the year
• Office in Toronto
• Permanent remote flexibility
• Work-from-home allowance

Demonstrated experience building or maturing a controls program from an early stage, not just running an established oneSolid understanding of Internal Control over Financial Reporting (ICFR) and hands‑on experience with IT General Controls, including access management and segregation‑of‑duties reviews, ideally in NetSuite or a comparable ERPCPA, CIA, or equivalent certification preferred, though not required for the right candidate5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industryStrong written communication skills, comfortable translating control activities that live in people’s heads into clear, auditable documentationA collaborative, relationship‑first approach to working with control owners who don’t report to you and need to be brought along, not directed