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Internal Control Manager Jobs in Manitoba (NOW HIRING)

The Boyd Group

Director Financial Operations

Winnipeg, MB · On-site +1

CA$140K - CA$170K/yr

This role is vital in managing the company's cash flow, mitigating financial risks, and developing ... Demonstrated understanding of internal control Other Requirements Travel, physical requirements ...

The Boyd Group

Director Financial Operations

Winnipeg, MB · On-site +1

CA$140K - CA$170K/yr

This role is vital in managing the company's cash flow, mitigating financial risks, and developing ... of internal control Other Requirements Travel, physical requirements, etc. Valid passport and ...

The Boyd Group

Director Financial Operations

Winnipeg, MB · On-site +1

CA$140K - CA$170K/yr

This role is vital in managing the company's cash flow, mitigating financial risks, and developing ... of internal control Other Requirements Travel, physical requirements, etc. Valid passport and ...

SNC-Lavalin

Protection & Control Team Lead

Winnipeg, MB · Hybrid

CA$125K - CA$171K/yr

... project managers, we can change the world. We're committed to leading our clients across our ... Internal and external competitiveness are also taken into account in our offers. AtkinsRealis cares ...

StandardAero

Inspector, Detail I

Winnipeg, MB · On-site

Working knowledge of production management systems and internal control systems. * Ability to interpret product wear and damage resulting from service use * Familiarity with technical publications ...

StandardAero

Technician, Waste Water

Winnipeg, MB · On-site

Working knowledge production management computer system and other related internal control systems. * Completion of a college program in water and waste water or a closely related discipline; or ...

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Internal Control Manager information

What is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What skills do you need to be an internal control manager?

An internal control manager needs strong analytical skills, attention to detail, and knowledge of accounting principles and regulatory standards. They should have experience with risk assessment, internal auditing, and familiarity with control frameworks like COSO. Effective communication and proficiency with audit tools and software are also important.

What are the most commonly searched types of Internal Control jobs in Manitoba?

The most popular types of Internal Control jobs in Manitoba are:

What cities in Manitoba are hiring for Internal Control Manager jobs?

Cities in Manitoba with the most Internal Control Manager job openings:

Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Manitoba as of August 2026, with employment types broken down into 84% Full Time, 15% Part Time, and 1% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution.

Manager, Financial Reporting

Winnipeg, MB

Lambert Nemec Group
See more jobs at Lambert Nemec Groupexternal

CA$90K - CA$120K/yr

Full-time

Medical

Posted 6 days ago

Job description

Manager, Financial Reporting
Winnipeg, MB
Accounting & Finance  |  Lambert Nemec Group
 
Position Overview
Are you a CPA with public company reporting in your DNA? Someone who knows their way around IFRS, consolidations, and the quarterly close, and wants to own external reporting for a growing, publicly traded business?
 
Lambert Nemec Group has partnered with a well established, publicly traded company headquartered in Winnipeg to recruit a Manager, Financial Reporting. This is a high visibility role at the centre of the company's external reporting, working closely with senior finance leadership and external auditors.
 
You will lead the quarterly and annual external reporting cycle and act as the go to resource for technical accounting across the business. This is an excellent step for a designated professional coming directly from public practice, or someone already responsible for financial reporting in industry who wants to scale up their exposure, take on real ownership, and work at the technical heart of a publicly traded company.
 
What You Will Own
•    The quarterly and annual external reporting cycle, including the audited consolidated financial statements prepared under IFRS
•    Consolidation of divisional financial results, and management of the consolidation software, including its integrations and updates
•    Drafting financial statements for public reporting and supporting preparation of the Management Discussion and Analysis (MD&A)
•    Researching technical accounting matters and advising divisions and management on policy, including the accounting for capital assets, intangible assets, and financial instruments
•    Working directly with external auditors to resolve financial reporting issues
•    Developing and maintaining the Controllers Manual, covering accounting policies, operational guidelines, and internal control documentation and certification requirements
•    Supporting the selection and implementation of new systems and projects from a strategic finance and internal control perspective, and contributing to wider internal control and risk management initiatives
•    Partnering across the organization to align on goals and ensure department and company objectives are met
 
Who You Are
•    A CPA with public company audit or financial reporting experience
•    Strong working knowledge of IFRS, with hands on experience preparing consolidated financial statements
•    Experienced with financial statement consolidation software, and with administering and maintaining accounting systems and processes
•    Analytical and detail focused, with the judgment to problem solve and make sound recommendations on organizational effectiveness
•    A proven relationship builder, effective with everyone from divisional teams to external partners and auditors
•    A clear, confident communicator, both written and verbal
•    Highly organized, comfortable prioritizing and managing multiple reporting deadlines
•    Available for travel as required
•    Proficient with Microsoft Office and comfortable working with databases
 
Rewards
•    Base salary in the $90,000-120,000 range depending on experience 
•    Bonus plan based on personal and company performance with consistent payout
•    Better than market RSP and Extended Health Plan
•    Flexible work environment 
•    A high visibility role with direct exposure to senior finance leadership
•    The technical depth and complexity of a publicly traded business with multiple divisions
 
To Apply
Please apply in confidence through LinkedIn or Indeed, or through our website at www.lambertnemec.com. Alternatively, submit your resume (Word format preferred) directly to Dan Lambert at mail@lambertnemec.com, quoting Manager, Financial Reporting in the subject line.
 
Selected candidates will be contacted for a confidential discussion. All applications will be handled with strict confidentiality.
 
To view other opportunities currently available, visit: lambertnemec.com/career-portal