Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
... internal controls. Audit technology-related risks and controls and assist our Audit teams in ... Overseeing the planning, managing, and completing IT Audit project tasks including liaising with ...
New
... internal controls. Audit technology-related risks and controls and assist our Audit teams in ... Overseeing the planning, managing, and completing IT Audit project tasks including liaising with ...
New
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Quick apply
Liaising with auditors, tax advisors, and internal stakeholders * Improving financial processes, controls, and reporting efficiency * Mentoring or managing junior finance and accounting staff ...
Accounts Payable Specialist
Montreal, QC · On-site
Ensure compliance with company policies, procedures, and internal controls What We're Looking ... Ability to manage multiple priorities and deadlines. * Strong analytical and problem-solving ...
Quick apply
Accounts Payable Specialist
Montreal, QC · On-site
Ensure compliance with company policies, procedures, and internal controls What We're Looking ... Ability to manage multiple priorities and deadlines. * Strong analytical and problem-solving ...
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
Strong knowledge of operational risk management, internal controls, and prudential requirements applicable to financial institutions. * Experience producing reports for executive committees or ...
New
... internal controls. You will also contribute to the continuous improvement of processes and systems ... Help manage the master data team; * Hire, train, and supervise new accountants, technicians, and ...
... internal controls. You will also contribute to the continuous improvement of processes and systems ... Help manage the master data team; * Hire, train, and supervise new accountants, technicians, and ...
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
This is an opportunity for someone with experience in audit, governance, internal controls, or quality management who enjoys improving the way organizations work. You'll use your technical knowledge ...
New
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Quick apply
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Coveo is looking for a Manager of financial reporting and compliance to play a key role in the ... Ensure compliance with internal controls, policies, and procedures to safeguard company assets and ...
Plant Controller
Sacre-coeur-saguenay, QC · On-site
The position is responsible for financial planning and analysis, month-end close, internal controls, compliance, capital management, and driving continuous improvement initiatives that support plant ...
Plant Controller
Sacre-coeur-saguenay, QC · On-site
The position is responsible for financial planning and analysis, month-end close, internal controls, compliance, capital management, and driving continuous improvement initiatives that support plant ...
... management - Implement and optimize internal controls, financial processes, and key performance indicators (KPIs) - Oversee the budgeting process, variance analyses, and recommendations for ...
... management - Implement and optimize internal controls, financial processes, and key performance indicators (KPIs) - Oversee the budgeting process, variance analyses, and recommendations for ...
Internal Controls Manager information
See Quebec salary details
$53K - $61.5K
2% of jobs
$61.5K - $70K
2% of jobs
$70K - $78.5K
2% of jobs
$78.5K - $87K
4% of jobs
$87K - $95.5K
5% of jobs
$95.5K - $104K
4% of jobs
$107.8K is the 25th percentile. Wages below this are outliers.
$104K - $112.5K
11% of jobs
The median wage is $120.2K / yr.
$112.5K - $121K
21% of jobs
$121K - $129.5K
20% of jobs
$130.7K is the 75th percentile. Wages above this are outliers.
$129.5K - $138K
19% of jobs
$138K - $146.5K
9% of jobs
$53K
$117.1K
$146.5K
How much do internal controls manager jobs pay per year?
What are the typical challenges faced by an internal controls manager, and how can they be addressed?
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
What does an internal controls manager do?
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

Full-time
Medical, Dental, Vision, Life, PTO
Re-posted 23 days ago
Job description
We are seeking experienced Finance Professionals to support a range of client opportunities across Canada. This consolidated role is intended to attract strong candidates from multiple finance disciplines, including Financial Accounting, Management Accounting, FP&A, Commercial Finance, and Financial Control.
This opportunity suits professionals ready to take on greater responsibility and progress toward senior or leadership-level finance roles.
Key ResponsibilitiesResponsibilities will vary by role focus and organization, and may include:
- Preparing and reviewing monthly, quarterly, and annual financial reports
- Managing budgeting, forecasting, and financial planning processes
- Performing financial analysis, variance analysis, and performance reporting
- Overseeing general ledger, balance sheet reconciliations, and month-end close
- Supporting strategic and commercial decision-making with financial insights
- Ensuring compliance with Canadian GAAP / IFRS and internal controls
- Liaising with auditors, tax advisors, and internal stakeholders
- Improving financial processes, controls, and reporting efficiency
- Mentoring or managing junior finance and accounting staff
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field
- CPA (Canada) strongly preferred; MBA or other professional qualifications an asset
- 5-10+ years of progressive experience in finance or accounting roles
- Strong understanding of financial reporting, controls, and compliance
- Experience with budgeting, forecasting, and management reporting
- Advanced Excel skills; ERP experience (SAP, Oracle, NetSuite, Workday, Dynamics, etc.)
- Strong communication skills and ability to partner with senior stakeholders
- Leadership potential and readiness for senior responsibility
Benefits
- Extended Healthcare Plan (Medical, Disability, Dental & Vision)
- RPP - Group RRSP
- Group Life - AD&D - Critical Illness Insurance
- Paid Time Off Benefits
- Training & Development