Posted 15 days ago
Internal Control Manager
@ Corporate Consultants
Toronto, Ontario
Overview
Corporate Consultants is hiring a Manager, Compliance and Internal Controls for a North American division of a large Canadian public automotive manufacturer. The role designs and runs financial controls, manages SOX 404 and 302 processes and parent-company compliance initiatives, and requires a designated CPA with 5+ years of experience. The posting states a hybrid arrangement with 2 days a week from home in the North GTA office.
Responsibilities:
- Design and execute financial controls
- Manage SOX 404 and 302 processes
- Manage parent company compliance initiatives
- Follow up on control issues and review balance sheets
- Train on controls, compliance and financial processes
Requirements summary:
- Designated CPA
- 5+ years of experience in public accounting and/or industry
- Experience with SOX 404 and 302 processes
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-10-26
- First seen by our source
- 2026-11-10
- Source record updated
- 2026-11-10
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 5+ years |
| Hours per week | 40 (estimated) |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Licences & certifications | CPA |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Corporate Consultants
| Field | Value |
|---|---|
| Open jobs on Jobsy | 3 |
Our client is a Canadian, public, Tier One automotive manufacturing company. It is one of the largest companies in Canada and has ranked consistently in the Fortune Global 500 list. This opportunity sits with a $multi-Bn division with over 35 locations globally and is focusing increasingly on electrification, hybrid technology, and lightweight concepts.
The Manager Compliance and Internal Controls will be responsible for supporting the North American division's internal controls and compliance environment, to meet the requirements of the parent company. This would include the design and execution of financial controls, managing the SOX 404 and 302 processes, managing the deployment of the parent company’s compliance initiatives, follow-up on control issues, balance sheet reviews, training and best practice sharing of controls, compliance and financial processes, and other projects at the request of Executive Management. The position is open due to promotion and the company has a strong record of promoting high performers.
The successful candidate will be a designated CPA with 5+ years of relevant experience within a public accounting firm and/or industry. The company has a progressive culture and a strong track record of promotion with performance with lots of options for movement (division, corporate or international). The office is located in North GTA, and they are working to a hybrid model (2 days p/w from home) and they offer excellent work life balance.
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