Senior ICFR & SOX Controls Manager

Skillhub Solutions Inc.; Calgary; On-site; CAD 110,000 - 160,000; Full time

Job summary

Stantec in Calgary, AB is seeking a Manager, Internal Controls to support its global internal control environment with a focus on ICFR and SOX compliance. The role is located in Calgary with Edmonton also noted as a location.

The position leads the annual ICFR and SOX cycle, advises business leaders on financial reporting risks, and coordinates with auditors to ensure effective control design and remediation.

Qualifications

• 10+ years post-designation experience in public accounting, internal auditing, or ICFR compliance.
• Deep knowledge of internal controls, ICFR, SOX, COSO and risk assessment practices.
• CPA or CIA designation or equivalent relevant professional credentials.

Responsibilities

• Lead the annual ICFR and SOX compliance cycle from planning to reporting.
• Advise business leaders on financial reporting risks and control design.
• Coordinate with internal and external auditors and respond to audit requests.
• Maintain and improve control frameworks, narratives, matrices, and evidence.
• Monitor remediation of deficiencies and report on control environment.
• Identify opportunities to use data analytics, AI, and automation to improve controls.
• Provide training on ICFR, SOX, and control ownership.

Skills

ICFR knowledge

SOX expertise

Risk assessment

Education

Bachelor’s degree in Accounting or Finance

CPA or CIA designation

Job description

Stantec in Calgary, AB is seeking a Manager, Internal Controls to support its global internal control environment with a focus on ICFR and SOX compliance. The role is located in Calgary with Edmonton also noted as a location.

The position leads the annual ICFR and SOX cycle, advises business leaders on financial reporting risks, and coordinates with auditors to ensure effective control design and remediation.