Description

Calgary, AB Full-time Salary not specified

Stantec is hiring a Manager, Internal Controls to support its global internal control environment, with a focus on internal control over financial reporting (ICFR) and Sarbanes-Oxley Section 404 (SOX) compliance. The role is listed for Edmonton, Alberta, with Calgary, Alberta also identified as a location.

Responsibilities

  • Lead the annual ICFR and SOX compliance cycle, including planning, risk assessment, walkthroughs, control testing, deficiency assessment, remediation, and reporting.
  • Advise business leaders on financial reporting risks, control design, documentation, and significant process or technology changes.
  • Coordinate with internal and external auditors and support audit requests and resolution of control matters.
  • Maintain and improve control frameworks, process narratives, risk and control matrices, procedures, and supporting evidence.
  • Monitor remediation of control deficiencies and report on the control environment, emerging risks, and audit matters.
  • Identify opportunities to use technology, data analytics, AI, and automation to improve controls and related processes.
  • Provide training and guidance on ICFR, SOX, control ownership, documentation, and remediation.

Qualifications

  • Bachelor’s degree or equivalent in Accounting, Finance, or a similar discipline.
  • At least 10 years of relevant post-designation experience in public accounting, internal auditing, and/or ICFR compliance.
  • Knowledge of internal controls, ICFR, SOX, financial reporting risk, COSO, and risk assessment practices.
  • CPA, CIA, or another relevant professional designation.
  • Engineering industry experience is an asset. Travel of up to 25% may be required.

Regular full-time position. The posting does not state compensation.

#J-18808-Ljbffr