Job Description
Manager, Internal Controls
Leads Northland’s global ICFR program, driving efficiency, standardization, and cultural change, and ensures compliance with NI 52-109. Works closely with executive leadership, audit committee, and finance teams to manage internal controls testing, certification, and continuous improvement initiatives.
Key Responsibilities
- Plan and execute annual ICFR activities, including scoping, materiality assessment, process narrative and flowchart creation, control validation, and control risk ranking.
- Maintain the ICFR methodology and ensure the testing strategy and working papers align with internal and regulatory standards.
- Manage the external service provider for ICFR testing to meet program goals while maintaining efficiency and cost-effectiveness.
- Act as the liaison between the external provider and Northland business to resolve issues or concerns.
- Perform control testing and conduct quality‑c...