Manager, Internal Controls
Yahoo(1 month ago)
About this role
The Manager, Internal Controls at Northland is a finance leader responsible for overseeing the company’s global ICFR program and CEO/CFO certification processes in accordance with NI 52-109. Based in Toronto, the role reports to the Director, Internal Controls and works with executive leadership, the audit committee, and global teams. The position is part of a small, impactful team that interfaces with external testing partners and supports integration of controls across subsidiaries.
Required Skills
- Internal Controls
- ICFR
- NI 52-109
- Control Testing
- AuditBoard
- Root Cause
- Fraud Assessment
- Stakeholder Management
- Excel
- PowerPoint
+1 more
Qualifications
- Chartered Professional Accountant (CPA)
About Yahoo
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