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SOX Internal Controls Manager

Job in Calgary, Alberta, T1W 0K6, Canada
Listing for: ®
Full Time position
Listed on 2026-11-05
Job specializations:
  • Accounting
    Financial Compliance, Financial Reporting, Auditor Accountant, Accounting & Finance
  • Finance & Banking
    Financial Compliance, Financial Reporting, Auditor Accountant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 110000 - 150000 CAD Yearly CAD 110000.00 150000.00 YEAR
Job Description & How to Apply Below

Lead SOX compliance and ICFR expertise at Stantec in Edmonton or Calgary, strengthening financial reporting controls across global business functions.

As Manager, Internal Controls, you will guide control design, documentation, assessment, remediation, and sustainability across financially relevant processes and systems. The work combines financial reporting risk, audit coordination, and practical business partnership. You will support IFRS and/or U.S. GAAP requirements, COSO practices, and evolving regulatory needs. This full-time position works in a typical office environment and may involve domestic and international travel.

Key Responsibilities:
  • Lead annual ICFR and SOX compliance activities
  • Coordinate walkthroughs, testing, audit requests, and resolutions
  • Maintain narratives, matrices, procedures, flowcharts, and evidence standards
  • Monitor deficiency remediation, ownership, timelines, and outcomes
  • Improve controls through technology, analytics, and automation
Requirements:
  • Bachelor’s degree in Accounting, Finance, or similar discipline
  • Minimum 10 years of relevant post-designation experience
  • Knowledge of internal controls, ICFR, SOX, and financial reporting risk
  • Understanding of COSO and risk assessment practices
  • CPA, CIA, or another relevant professional designation

Apply financial reporting risk, SOX, audit, and control expertise to advance Stantec’s global internal control environment.

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