Job Description
Elevate your career with a leadership role as Senior Manager of Financial Controls. In this position, you'll drive compliance and enhance financial processes.
Reporting to the Senior Director of Financial Reporting, this senior role will manage internal controls and optimize financial operations across the organization. You will lead assessments, coordinate audits, and support the implementation of key new systems while working closely with stakeholders. Your expertise in financial processes will play a crucial part in advising on deficiencies and improvements.
Key Responsibilities:
• Identify improvement opportunities in financial operations
• Lead testing and implementation of financial processes
• Plan annual reviews of internal control narratives
• Support business process owners in documentation enhancement
• Develop internal control testing strategy and framework
Requirements:
• CPA or CIA professional designation
• Minimum of 6 years in auditing pu...
Reporting to the Senior Director of Financial Reporting, this senior role will manage internal controls and optimize financial operations across the organization. You will lead assessments, coordinate audits, and support the implementation of key new systems while working closely with stakeholders. Your expertise in financial processes will play a crucial part in advising on deficiencies and improvements.
Key Responsibilities:
• Identify improvement opportunities in financial operations
• Lead testing and implementation of financial processes
• Plan annual reviews of internal control narratives
• Support business process owners in documentation enhancement
• Develop internal control testing strategy and framework
Requirements:
• CPA or CIA professional designation
• Minimum of 6 years in auditing pu...
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