Manager of Internal Controls

Join Northland Power as the Manager of Internal Controls and enhance compliance processes in Toronto. Lead initiatives for culture change while ensuring adherence to NI 52-109 regulations and policies.

In this pivotal role, you will spearhead the global ICFR program, engaging closely with finance teams and executive leadership. Your responsibilities will encompass internal control testing, remediation planning, and the continual improvement of compliance methodologies. Candidates should hold a CPA designation and have a robust background with 10+ years in related fields.

Key Responsibilities:

• Maintain the ICFR methodology and testing strategy

• Manage project setups in Audit Board tool

• Conduct control validation and risk ranking

• Coordinate risk and control matrix updates

• Serve as a subject-matter expert on financial policies

Requirements:

• Chartered Professional Accountant (CPA) designation

• Over 10 years’ experience in finance or audit

• Proven management of NI 52-109 compliance programs

• Proficient in Microsoft Excel and Power Point

• Strong analytical skills for effective communication

Lead Northland Power’s commitment to compliance and internal controls in this impactful role.
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