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Manager, Corporate Accounting and Internal Controls

Job Highlights
Direct Hire

About the Company 

Our client is an intermediate gold producer. They are looking for a Manager, Corporate Accounting and Internal Controls who will oversee the accounting, payroll, and accounts payable functions for the corporate office as well as lead the internal controls program for the organization 

Why Work Here 

  • Open door culture, management is easy to speak with and get along with while still maintaining the highest level of professionalism. 
  • Company is full of many intelligent, ambitious individuals looking to grow their careers to the next level. 
  • Opportunity for growth within the company 

About the Opportunity 

  • Internal controls  
    • Designs, rolls out and maintains the Corporate Controls program 
    • Provides advisory service to department leaders on identifying risks 
    • Advises department leaders on designing effective controls for the department's processes 
    • Develops annual plans to test internal controls 
    • Leads the audit of internal controls with external vendor 
    • Develops report on results of the internal audit for department leaders and executive team 
    • Advises department leaders on required remediation and follows up to ensure compliance 
    • Leads the ongoing reporting process related to internal controls 
    • Accountable for amending IC Program to be SOX compliant  
  • Corporate Accounting  
    • Accountable for accounting and G/L maintenance at the Corporate office 
    • Lead A/P work through the review of all payment proposals to ensure proposals are valid, accurate and timely 
    • Manages expense reporting 
    • Approves all corporate payments consistent with the organization Monetary Authority policy 
    • Design processes to ensure segregation of duties to prevent fraud 
    • Prepares Corporate G&A budget 
    • Leads the implementation of Robotic Processing Automation of Accounts Payable and identifies any other areas for automation  
  • Payroll Operations  
    • Evaluate current ex-pat payroll and taxation practices, and in concert with HR stakeholders, change the program to resolve non-compliance with Mexican tax law. 
    • Leads the payroll operations, including corporate payroll, ex-pat payroll 
    • Leads annual RRSP contribution process 
    • Develops and manages processes for managing international payrolls 
  • Equity (LTIP)  
    • Administers the financial aspects of the organization's share program 
    • Partners with HR to process the annual vesting and cash settlements for employee LTIP 
    • Prepares financial data for the MIC to be provided to legal 
    • Designs templates and processes related to Equity Accounting and performs journal entries 

About You 

  • CPA 
  • 7+ years' experience in accounting 
  • Full Cycle + Internal Controls experience 
  • Mining Industry experience 

Salary Range 

$145,000 - $160,000/year 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  When referencing this job, quote #330319

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. 

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Manager, Corporate Accounting and Internal Controls

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