Portfolio Finance & Internal Controls Manager

Incognito Software Systems Inc; Ontario (CA); À distance; USD 64 000 - 93 000; Plein temps

Avantages offerts par ce poste

Remote work

Flexible work culture

Comprehensive benefits package

Résumé du poste

Volaris Group is seeking a Manager, Finance & Internal Controls to lead financial reporting, ensure strong internal controls, and drive risk-based reviews across its portfolio. This fully remote role requires occasional in-person meetings in Mississauga, with autonomy, flexible culture, and a comprehensive benefits package.

The candidate will review month-end close, coordinate with head office, and support acquisitions, ensuring IFRS compliance and robust COSO-aligned processes.

Qualifications

• 4+ years progressively responsible finance experience in a software company.
• CA or CPA designation required.
• Strong technical accounting and internal controls knowledge.
• Experience with risk management and internal audit.
• Excellent English communication skills.

Responsabilités

• Review month-end and quarter-end close deliverables for the Portfolio's Business Units.
• Act as liaison with Volaris Head Office; disseminate accounting and reporting updates to Portfolio finance teams.
• Review acquisition-related deliverables for compliance with Volaris/Constellation policies.
• Work with portfolio companies' finance teams to improve efficiencies in the financial close process; coach finance teams.
• Develop a risk-based internal audit plan to address frequent control gaps across the portfolio.
• Assist in integration of new acquisitions to align reporting cycle and requirements.

Connaissances

CA/CPA designation

Technical accounting

Internal audit

Coaching / mentoring

Project management

English communication

Travel willingness

Multitasking

Formation

CPA designation

Description du poste

Volaris Group is seeking a Manager, Finance & Internal Controls to lead financial reporting, ensure strong internal controls, and drive risk-based reviews across its portfolio. This fully remote role requires occasional in-person meetings in Mississauga, with autonomy, flexible culture, and a comprehensive benefits package.

The candidate will review month-end close, coordinate with head office, and support acquisitions, ensuring IFRS compliance and robust COSO-aligned processes.