Financial Reporting Manager

IFG - International Financial Group Provided Pay Range This range is provided by IFG - International Financial Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base Pay Range CA$50.00/hr - CA$70.00/hr

Financial Reporting Manager (CPA) with Internal Audit/SOX Experience Job Opportunity: Financial Reporting Manager (CPA) with Internal Audit/SOX Experience

6–12 Month Contract-to-Perm | Downtown Toronto | 5 Days Onsite

Our client, a reputable publicly listed organization, is seeking a

CPA-designated Financial Reporting Manager

who brings a strong foundation in

Financial Reporting

along with

some Internal Audit/SOX experience .

This role begins with a short-term focus on Internal Audit/Controls and transitions into a core Financial Reporting position. Ideal for someone who enjoys both technical accounting and controls, and is looking for a long-term growth opportunity.

You will support the Internal Audit and Controls team during the initial phase and progressively move into the Financial Reporting (Record-to-Report) function. This engagement is structured as a

contract-to-permanent

role based on performance.

Internal Audit / SOX (Initial Phase – First 6 Months)

Perform internal controls testing, walkthroughs, and documentation.

Support SOX compliance, process remediation, and internal control improvements.

Assist with internal and external audit requirements, including year-end.

Review balance sheet reconciliations and identify control gaps.

Prepare clear audit findings and communicate with key stakeholders.

Support month‑end, quarter‑end, and year‑end close activities.

Review journal entries, reconciliations, and deliverables prepared by offshore teams.

Collaborate with Finance and cross‑functional stakeholders to ensure accurate reporting.

Assist with project initiatives (system enhancements, SAP Hana testing, tax support).

Maintain compliance with IFRS and corporate accounting policies.

Big 4 public accounting experience with publicly listed companies.

2–3 years of relevant industry experience (financial reporting, internal audit, or controls).

Strong knowledge of internal controls, SOX, and IFRS.

Excellent communication, analytical thinking, and stakeholder management skills.

Proficiency in Excel; SAP/BlackLine/AuditBoard experience is an asset.

Location:

Downtown Toronto

Work Model:

100% Onsite (5 days/week)

Duration:

6–12 months

Conversion:

Contract-to-Perm

based on performance and business needs.

If you meet the qualifications and are interested in this opportunity, please send your resume to:

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