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Manager Internal Audit and Financial Controls

Vaco LLC · Canada

Our client is sourcing a Manager Internal Audit and Financial Controls for a 24-month contract. About the Opportunity · Lead and manage the ICFR program in alignment with NI 52-109 CEO/CFO certification requirements. Oversee development and maintenance of ICFR documentation (RCMs, process narratives, control inventories) and execute walkthroughs, TOD and TOE. · Partner with Finance and business leaders to design, implement, and embed effective financial reporting controls. · Lead internal audit…