Overview

Join NFI Group as the Internal Controls Manager, leading the Internal Controls over Financial Reporting program. Ensure compliance and drive improvements across business units in this pivotal role. NFI Group is seeking an experienced Internal Controls Manager to assess and enhance the effectiveness of its financial controls. This position is integral to maintaining compliance with COSO 2013 and ensuring the integrity of financial reporting. You will collaborate closely with finance teams and management to design, document, and monitor internal controls across various processes and locations.

Responsibilities

• Lead NFI's internal controls program across business units
• Apply COSO framework for effective control design
• Maintain Risk and Control Matrices and process documentation
• Partner with finance teams to document key processes
• Monitor control deficiencies and assist with remediation plans

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