Job specializations:
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Accounting
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Finance & Banking
Job Description & How to Apply Below
This Manager, Internal Controls position serves as a strategic advisor to leadership on ICFR, SOX compliance, and control matters. You will identify risks, develop sustainable solutions, and guide stakeholders through process, system, and organizational changes. The role requires strong financial and accounting acumen, knowledge of IFRS and/or U.S. GAAP, and sound audit judgment. You will balance annual compliance priorities with evolving business and regulatory needs while communicating clearly with senior leaders.
Key Responsibilities:
Advise leaders on financial reporting risks and control solutions
Perform risk and control assessments across business processes
Evaluate changes affecting the control environment and ICFR
Report deficiencies, emerging risks, and program activities
Deliver practical ICFR, SOX, and control-owner guidance
Requirements:
Strategic, business-oriented approach to complex control matters
Excellent communication, relationship management, and influencing skills
Highly developed analytical and critical-thinking skills
Minimum 10 years in relevant public accounting, auditing, or ICFR
Ability to travel domestically and internationally up to 25%
Bring strategic judgment, financial reporting expertise, and stakeholder influence to Stantec’s evolving ICFR program.
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