Manager, Internal Controls

  • Location

    Vancouver, BC

  • Sector:

    Accounting and Finance

  • Salary high:


  • Salary low:


  • Job ref:


  • Published:

    over 3 years ago

  • Expiry date:


Horizon Recruitment is conducting an immediate search for an experienced Manager, Internal Controls for a fast-growing company in an exciting industry. Our client is a leader and pioneer in their field with operations around the world. This position requires an experienced Internal audit professional to hit the ground running and drive the review of internal controls, SOX compliance and inventory audits. The company is looking for a strong communicator who can communicate with all levels of the organisation and has a proven ability to identify and implement process improvements.


  • Manage the internal controls program
  • Prepare audit reports and plans for senior management
  • Drive continuous improvement in the audit function
  • Support M&A activities, including post acquisition integration
  • Lead SOX compliance audit for multiple locations
  • Visit site operations to conduct reviews and audits
  • Document policies and procedures and perform gap analysis reporting results where insufficient controls exist and provide input into policy development
  • Support external auditors and senior management during year end audit and due diligence work


  • Recognized accounting designation (CA, CPA, CGA, CMA)
  • Public practice experience combined with 1-2 years industry experience in an Internal Audit position is preferred
  • Proven ability to develop and manage audit plans
  • Strong knowledge of COSO Internal Control - Integrated Framework
  • Previous experience with SOX compliance audits
  • Experienced in business process documentation and analysis
  • Comfort dealing with senior executives and excellent communication skills
  • Ability to quickly adapt to changing environments and requirements
  • Travel will be required

**Only candidates eligible to work in Canada will be considered**

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.