Manager, Internal Controls

📋 Description

• Be a strong voice within the Finance team and across Wealthsimple by proactively shaping effective
• Work alongside our external advisors to build out the ICFR program, then own the process
• Plan and direct walkthroughs and testing against the annual ICFR plan, whether testing is done in
• Serve as the primary point of contact for external auditors, coordinating evidence requests
• Proactively work with internal stakeholders to determine the impact of business decisions on the
• Work with technology to develop best-in-class controls documentation and solutions including

🎯 Requirements

• 5+ years in internal controls or audit, with hands-on ICFR experience under SOX or CSOX, working
• Experience working in SOX or CSOX control environment in a public company
• Hands-on experience using technology — including AI tools — to document, test, or automate controls

🎁 Benefits

• Top-tier health benefits and life insurance
• Long-term group savings with employer match, through Wealthsimple for Business
• 20 vacation days, 4 wellness days, and unlimited sick and mental health days per year
• 90 days away: work outside Canada for up to 90 days per year
• Employee resource groups, including Rainbow (2SLGBTQ), Women of WS, and Black at WS