ZipRecruiter

Log In

1

Internal Control Jobs in Calgary, AB (NOW HIRING)

Mattr

Corporate Accounting Manager (Contract)

Calgary, AB · On-site +1

CA$115K - CA$135K/yr

Establish and manage internal control frameworks in compliance with Bill 52-109 requirements, including documentation, testing, and remediation of identified deficiencies. * Mentor, coach, and ...

Peoples Group

Internal Auditor

Calgary, AB · On-site

CA$60K - CA$70K/yr

Proactively contribute to a strong risk and control culture by partnering with stakeholders while maintaining independence and professional skepticism * Maintain internal audit documentation (e.g ...

Ice Western

Document Control Specialist

Calgary, AB · On-site

Maintain and control all documents related to manufacturing, engineering, and quality * (drawings ... Ensure compliance with internal standards and external audit requirements * Assist with preparation ...

MacDonald Search Group

Controller

Calgary, AB · On-site

$130K - $140K/yr

Ensure compliance with internal control frameworks and support internal/external audit processes * Oversee AR and collections processes to ensure effective working capital management * Manage capital ...

Avmax

Quality Control Manager, Avionics

Calgary, AB · On-site

Reporting The Quality Control Manager reports directly to the Director of Quality. Core ... Lead internal quality audits and prepare for Transport Canada, customer and OEM audits. * Drive ...

DCS Lab

QC Laboratory Technician

Calgary, AB

$26 - $30/hr

Quality Control Technician - Porcelain / Crown & Bridge Location: Calgary, AB Job Type: Full-time, ... Help ensure all cases meet internal lab standards and doctor expectations Qualifications

Holt Renfrew

Coordinator, Audit & Control

Calgary, AB · On-site

CA$32.34 - CA$39.59/hr

Coordinator, Audit & Control The Coordinator, Audit & Control oversees the Audit & Control office ... Feedback from internal and external clients Holt Renfrew is an equal opportunity employer committed ...

Cybera

Internal Cybersecurity Lead

Calgary, AB · On-site

The Internal Cybersecurity Lead works closely with Cybera's Security team to define, implement, and ... Coordinate periodic security control validation and testing activities to ensure controls remain ...

Neo Financial

Director, Audit and Controls

Calgary, AB · On-site

$100 - $140/hr

Lead the design, implementation, and continuous improvement of internal controls across business units to build and maintain a strong, scalable control environment. Leverage automation and AI to ...

Tadera

Senior Manager, Finance

Calgary, AB · On-site

CA$120K - CA$140K/yr

Maintain appropriate internal control framework for the entire organization; strengthen existing internal controls Qualifications * 5+ years accounting or finance experience, preferably in a ...

Mancal

Financial Controller - MEI

Calgary, AB · On-site

Strengthen the internal control environment through the design, implementation, and monitoring of effective processes and controls. * Support the coordination of external audits and act as a key ...

next page

Showing results 1-20

All JobsInternal Control JobsInternal Control Jobs in Calgary, AB

Internal Control information

Is the CIA harder than CPA?

The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. Generally, the CPA exam is considered more challenging due to its extensive scope and rigorous testing process, but difficulty varies based on individual background and experience.

What is an internal control job?

An internal control job involves developing, implementing, and monitoring processes and procedures to ensure an organization's operations are effective, financial reporting is accurate, and compliance requirements are met. Professionals in this role often analyze risks, test controls, and use tools like audit software to prevent fraud and errors. Strong attention to detail, understanding of accounting principles, and relevant certifications such as CPA or CIA are common requirements.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

Will internal audit be replaced by AI?

Internal auditors perform risk assessment, compliance checks, and control evaluations that require professional judgment and understanding of complex business processes. While AI tools can assist with data analysis and automate routine tasks, they are unlikely to fully replace internal auditors, as human expertise is essential for interpreting results and making strategic decisions.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal control or internal audit roles may not require a CPA but typically require relevant experience, certifications like CIA, and strong understanding of internal controls and risk management. Requirements vary by employer and industry.
Infographic showing various Internal Control job openings in Calgary, AB as of July 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 1% Temporary, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.
Corporate Accounting Manager (Contract)

Corporate Accounting Manager (Contract)

Mattr

Calgary, AB • On-site, Remote

CA$115K - CA$135K/yr

Other

Medical, Dental, Vision

Posted 13 hours ago

Job description

Summary

As the Corporate Accounting Manager, you will drive strategic accounting leadership across the corporate division and multiple holding companies, ensuring the delivery of accurate, timely financial reporting while maintaining strong internal controls. Success in this role is defined by your ability to lead and develop a high-performing accounting team, optimize processes, and strengthen financial operations across general accounting, intercompany billing, accounts receivable, accounts payable, and payroll functions. 

Responsibilities

  • Lead the monthly, quarterly, and annual financial close processes across corporate entities, ensuring accuracy, completeness, and timeliness of financial reporting.
  • Oversee all core accounting operations including general ledger, accounts payable, accounts receivable, intercompany billing, and payroll.
  • Conduct detailed reviews and analysis of corporate balance sheet accounts and departmental expense statements to ensure financial integrity.
  • Design, implement, and continuously improve corporate accounting processes using tools such as Power BI and Excel to enhance efficiency and reporting capabilities.
  • Establish and manage internal control frameworks in compliance with Bill 52-109 requirements, including documentation, testing, and remediation of identified deficiencies.
  • Mentor, coach, and develop the accounting team while setting performance objectives aligned with organizational growth.
  • Oversee financial disclosures including stock-based compensation, long-term incentive plans, earnings per share, and contributed surplus reporting.
  • Manage stock option accounting, including fair value calculations, reconciliation processes, and maintenance of amortization schedules.
  • Support pension plan reporting and audit activities for defined benefit and contribution plans.
  • Review, maintain, and approve updates to corporate accounting systems (IFS) to ensure integrity and functionality.
  • Lead external audit processes and quarterly financial reviews while ensuring compliance with reporting standards.
  • Prepare statutory financial statements for international entities and contribute to special projects and corporate initiatives.

Qualifications

  • Bachelor's degree in business or accounting. 
  • CPA designation required.
  • 6-10 years of progressive experience in accounting, internal controls, or internal audit environments.
  • Proven leadership experience with the ability to mentor and manage teams, including remote management capabilities.
  • Experience working within international and multi-divisional organizations.
  • Strong analytical, organizational, and problem-solving skills with a high level of attention to detail.
  • Advanced knowledge of financial reporting, accounting standards (including IFRS), and internal control frameworks.
  • Proficiency with ERP systems (IFS, Onestream, or similar platforms preferred).

Benefits - Why Join Mattr?

Flexible health, dental & vision benefits with HSA rollover
24/7 Employee & Family Assistance Program (EFAP)
Wellness and mental health support programs
Exclusive discounts (Perkopolis & GoodLife Fitness)

The Salary Range for this position is $115,000 to $135,000. The provided range represents the anticipated base salary and target incentive for this position. The final total compensation will be determined based on the successful candidate's skills, experience, qualifications, and internal equity considerations. This job is vacant to fill a replacement position. This is a one-year contract position. Please note that artificial intelligence may have been used for screening, assessing, or selecting applicants.

#IND1

We welcome applications from internal candidates for this opportunity. To be eligible to apply, internal candidates must be in good standing. You must apply from within SuccessFactors for your application to be considered. Please note your Supervisor may be contacted if you are selected for an interview.

Apply