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Internal Control Manager Jobs in London, ON (NOW HIRING)

Accounting Manager

London, ON · On-site

CA$95K - CA$115K/yr

You as Accounting Manager will: * Assist with month-end internal financial reporting processes and ... conversions, and internal control reviews Is this the right role for you? * You hold a CPA ...

Accounting Manager

London, ON · On-site

CA$95K - CA$115K/yr

You as Accounting Manager will: * Assist with month-end internal financial reporting processes and ... conversions, and internal control reviews Is this the right role for you? * You hold a CPA ...

... internal and external support * Completion of business cases to support additional capital ... Direct knowledge of manufacturing methodologies including inventory control, control of required ...

... control, product presentation and merchandising while adhering to all protocols, procedures ... Keeps abreast of local competitor activity, industry trends and makes recommendations on internal ...

... control, product presentation and merchandising while adhering to all protocols, procedures ... Keeps abreast of local competitor activity, industry trends and makes recommendations on internal ...

Manufacturing Engineering Manager

London, ON · On-site

CA$100K - CA$110K/yr

... control systems and Vision inspection systems and design of mechanical systems and tools to ... Manages internal machine shop processes and injection mold design/repair processes. · Serves as an ...

Demonstrated ability to manage project schedules, maintain accurate status reporting, implement change control processes, and proactively escalate risks. * Strong ability to hold internal teams and ...

Demonstrated ability to manage project schedules, maintain accurate status reporting, implement change control processes, and proactively escalate risks. * Strong ability to hold internal teams and ...

Design, develop, implement, and optimize control systems and software; maintain and troubleshoot ... internal considerations. Some roles and employees may be eligible for discretionary bonuses ...

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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 cities near London, ON are hiring for Internal Control Manager jobs?

Cities near London, ON with the most Internal Control Manager job openings:

Infographic showing various Internal Control Manager job openings in London, ON as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 76% Physical, 2% Hybrid, and 22% Remote job distribution.

Accounting & Finance Assistant Manager

Toyota Boshoku Canada

Woodstock, ON • On-site

$91K - $136K/yr

Full-time

Posted 20 days ago


Job description

General Summary: We are seeking an Assistant Manager to join our Accounting and Finance Team. At Toyota Boshoku Canada, we contribute to society by developing leading-edge technologies and manufacturing high-quality products. As a world-class automotive parts supplier, we believe that teamwork and collaboration are essential to achieving our goals.JOB QUALIFICATIONS:Bachelor's degree in accounting, Finance, Business Administration, or a related discipline, or an equivalent combination of relevant education and experience.CPA designation or active progression and advance standing in CPA program through a recognized CPA pathway.Minimum of three (3) years of progressively responsible experience in financial reporting, budgeting, forecasting, accounting, or a related finance function.Strong knowledge of applicable generally accepted accounting principles (GAAP), financial reporting, and internal controls.Demonstrated experience with month-end closing, account reconciliations, financial analysis, budgeting, and forecasting.Strong analytical, problem-solving, organizational, and attention-to-detail skills.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.Strong written and verbal communication skills, including the ability to clearly communicate financial information to both financial and non-financial stakeholders.Advanced proficiency in Microsoft Excel and financial/ERP systems.Strong knowledge of manufacturing and cost-accounting principles.Previous accounting or finance experience within a manufacturing or automotive environment.Experience with Oracle ERP, Hyperion Financial Management, relational databases, and Microsoft Access.Experience with Excel macros, Visual Basic, SQL queries, automation, or other financial reporting/data-analysis tools.Previous experience providing leadership, coaching, or guidance to accounting or finance team members.Japanese-language proficiency is considered an asset where it supports communication with Japan-based business stakeholders.JOB DUTIES:Manages the month-end closing to ensure financial statements are accurately reported in coordination with company policy and GAAPProvide guidance and support to Accounting and Finance team members as required.Collaborate cross-functionally with Production Control, Operations, Purchasing, Engineering, Human Resources, and other departments on financial matters.Support the Finance/Accounting Manager with financial analysis, special projects, process improvements, and departmental priorities.Promote continuous improvement and identify opportunities to improve the efficiency and accuracy of financial processes and reporting.Perform other related duties, special projects, and ad hoc financial analysis as assigned.Verifies any ERP modules and system sub-modules are interfacing correctly to the general ledgerTracks all closing journal entries to ensure proper posting and reversal when neededReviews the trial balance and account reconciliations to assure accounts represent real financial positionsReports on financial results to the Plant Management team and Corporate Head OfficeCompletes reporting packages using Hyperion Financial Management softwareAnalyzes results compared to plan and forecast providing insightful commentaryParticipate in monthly Cost Committee meetings discussing KPI's (key performance indicators) and financial resultsLeads the annual planning process and prepares monthly forecasts based on performance indicatorsHosts audits with the Internal Controls team and external auditors when requiredFacilitates and monitors internal control measures by maintaining documents of key controls and measuring the actual processes against the controlsValidates the perpetual inventory is reflective of all inventory transactions (i.e. shipping, receiving, transfers and scrap)Ensures bill of materials and standard costs are accurate and relevant to business conditions (i.e. Annual cost roll, new products and engineering changes)Leads physical inventory events in coordination with the plant Production Control teamHosts annual fixed asset audit of all plant capitalAny other ad-hoc functions and reporting as requestedWe appreciate all resumes submitted; however, only those candidates considered for employment will be contacted.TBCA is committed to diversity, inclusion, and accessibility for people with disabilities. We will work with applicants requesting accommodation at any stage of the recruitment process. If you require accommodation, please email the Human Resources at Luis.rivera@toyota-boshoku.com or call 519-602-2159.