Senior Manager of Internal Controls
C
Canada Solar Inc.
📍 kitchener, region of waterloo, Canada
Job Description
Lead Canadian Solar's internal control and compliance programs as a Senior Manager. This role focuses on SOX compliance, risk assessment, and governance, supporting global growth.
Reporting to the VP of Corporate Controller, you will manage SOX compliance activities and enhance the internal control framework. Collaborate with Finance, Operations, Supply Chain, and external auditors to strengthen the control environment. Your expertise will play a crucial role in driving improvements across business processes and governance initiatives.
Key Responsibilities:
• Lead design and implementation of internal control framework
• Manage SOX compliance activities and risk assessments
• Evaluate business processes to strengthen controls
• Partner with leaders for sustainable control solutions
• Coordinate internal and external audit activities
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field
...
Reporting to the VP of Corporate Controller, you will manage SOX compliance activities and enhance the internal control framework. Collaborate with Finance, Operations, Supply Chain, and external auditors to strengthen the control environment. Your expertise will play a crucial role in driving improvements across business processes and governance initiatives.
Key Responsibilities:
• Lead design and implementation of internal control framework
• Manage SOX compliance activities and risk assessments
• Evaluate business processes to strengthen controls
• Partner with leaders for sustainable control solutions
• Coordinate internal and external audit activities
Requirements:
• Bachelor’s degree in Accounting, Finance, or related field
...