Internal Audit Controls Manager
Our client has an outstanding opportunity for an experienced finance and controls professional to join a world-class logistics organization that continues on a strong growth trajectory. This is a high-visibility leadership role for a hands-on, strategic manager who thrives at the intersection of internal audit, governance, process improvement, and cross-functional collaboration. Reporting to the VP of Finance, the Internal Audit & Controls Manager will play a critical role in strengthening the organization’s internal control environment in a pragmatic, scalable, and business-focused way. This individual will help advance governance, improve process discipline, and support a strong control framework that enables growth while protecting financial integrity. What You’ll Lead: In this role, you will have the opportunity to shape and elevate a business-critical function by: • Conducting risk assessments and focused internal audit reviews to identify control gaps and improvement opportunities • Designing and implementing practical internal controls aligned with business needs and operational realities • Documenting and improving key processes while maintaining agility and scalability • Supporting external audits and parent company reporting or compliance requirements • Contributing to ERP controls, data governance, and reporting reliability across the business • Partnering closely with Finance, Operations, and IT to strengthen controls, resolve issues, and improve execution Ideal Candidates bring: • A Bachelor’s degree in Accounting, Finance, or a related field • CPA designation strongly preferred • 6–10 years of relevant experience in audit, internal controls, or advisory • Experience in ERP environments and transformation initiatives • Strong analytical ability, sound judgment, and the ability to balance control rigor with business practicality Why This Opportunity? This is a compelling opportunity to join a respected organization that is investing in scale, performance, and innovation. You’ll have the mandate to make a real impact, strengthen governance and financial discipline, and help build a control environment designed for the future. A strong total compensation package accompanies this excellent career opportunity with a well respected market leader. Reimer Associates Inc. thanks you for your application and interest in this opportunity. We sincerely appreciate the time you have taken to share your background and experience. We are in the process of reviewing applications and will be moving forward with candidates whose qualifications closely align with client requirements for the role. If you are selected for further consideration, a member of our Team will be in touch with you directly. Due to the high volume of applications we receive, we are unable to respond to each candidate individually. However, we will retain your resume on file and may reach out to you should a suitable opportunity arise in the future.
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