Manager, Internal Controls
New
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Super.comFinance Technology
Location: Canada; Secondary Locations: United StatesFull-TimeManager
Salary$122K - $190K; USA: $122K – $190K; CAN - Tier 1: CA$127K – CA$168K; CAN - Tier 2: CA$122K – CA$162K
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Job Details
- Experience
- 5+ years of experience in internal controls, SOX compliance, or audit
- Required Skills
- NetSuite
Requirements
- 5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry.
- Demonstrated experience building or maturing a controls program from an early stage.
- Solid understanding of Internal Control over Financial Reporting (ICFR).
- Hands-on experience with IT General Controls, including access management and segregation-of-duties reviews.
- Experience with NetSuite or a comparable ERP.
- Strong written communication skills, comfortable translating control activities into clear, auditable documentation.
- A collaborative, relationship-first approach to working with control owners.
- CPA, CIA, or equivalent certification preferred.
Responsibilities
- Design and document Super.com's internal control framework, starting with our existing close process, and make it fully auditable and evidenced.
- Design, refine, and maintain end-to-end control frameworks, including process maps, RCMs, and test plans to strengthen governance and mitigate operational risk.
- Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions.
- Assist with IT General Controls; segregation-of-duties cleanup, access management reviews, and change-control processes for our key finance systems.
- Design and implement an effective control framework for new products and initiatives, ensuring internal controls over financial reporting are embedded from launch.
- Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings.
- Work with the IT and Engineering teams to develop best-in-class controls documentation and solutions, including the use of AI-enabled tools to streamline and enhance control activities.
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