Manager, ICFR & Internal Audit; Internal Control Financial Reporting and Internal Audit
Job in
Halifax, Nova Scotia, Canada
Listing for:
High Liner Foods
Full Time
position
Listed on 2026-01-12
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst
Job Description & How to Apply Below
Position: Manager, ICFR & Internal Audit (Internal Control over Financial Reporting and Internal Audit)
Essential Duties and responsibilities
Maintain an effective and efficient program related to NI52-109, with key elements including:
Aligning the program with regulatory requirements and changes within the company Refreshing the risk-based plan Leading the plan’s execution, covering: scheduling, walkthroughs, testing, review, sub-certifications, control self assessments, reporting and finding follow-up Offering education sessionsPlan, perform, document and communicate the results of internal audit and reviews over departments, plants, and processes, including compliance with laws, regulations and corporate policiesPromote organizational awareness of risk management, continuous improvement, and change management conceptsFacilitate discussions with management to document processes, brainstorm options and assess risksContribute to change initiatives in a risk advisory capacity, including providing input to shape benchmarks, performance metrics, and prioritiesUnderstand the business and operating context and conduct monitoring to identify emerging and changing risks, regulations, standards and successful business practicesMake recommendations and monitor status to agreed-upon improvementsDevelop sustainable relationships with stakeholders throughout the organizationAssist Director, Internal Audit with department management and reportingSupervise internal staff/external resourcesQualifications
5+ years of relevant work experience (e.g., internal controls over financial reporting and internal audit)Strong communication skills, including the ability to effectively share complex information in plain languageExperience with risk management frameworks, process, and controls over: financial reporting, disclosure, governance, and information technology security and change managementDemonstrate critical thinking and problem solving abilitiesProven ability to consult, negotiate, influence and manage conflictPost secondary education (e.g., business, accounting, finance, or a related discipline)Relevant professional designation (e.g., Certified Internal Auditor (CIA), Chartered Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or willingness to pursue one)Demonstrated integrity and protecting the confidentiality of privileged informationKnowledge of process improvement frameworks and data analysis would be an assetWhat's in it for you?
Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.
Competitive SalaryHeath, dental & vision coveragePay for performance incentivesEmployee & Family assistance programsWellness ProgramsRetirement PlanningSupplemental Parental LeavesDisability SupportFamily friendly Flex policies & Summer hoursVolunteer hoursLearning and mentorship opportunitiesSafety focused work environmentTo learn more please visit our // page
Current employees please note: this position is referral bonus eligible! See our policy for more details.
#HLSJ
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