Manager, Internal Controls

At Husky TechnologiesTM, our success is based on your success. Our ability to keep our customers in the lead is based on building the strongest team possible.

Husky TechnologiesTM has a strong foundation built on innovation, close customer relationships and a unique culture and values. We are dedicated to offering our customers the highest quality products and services and are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy. We are a leader in developing state-of-the-art technology and it is this technology base that uniquely positions us to serve customers who seek differentiation through solutions that provide speed, flexibility and maximum productivity. This capability is at the core of our mission and competitive strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with - and be challenged by - a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution - then we want you to join the Husky TechnologiesTM team

**Responsibilities**:

- Coordinate with global and regional control owners to drive ongoing standardization of SOX internal controls across the company in collaboration with the Corporate Manager, Internal Controls.
- Own the execution of various controls and ensuring that there are no control deficiencies that arise
- Recommend improvements in the design of business processes and internal controls and lead the implementation of initiatives
- Support process owners and IT to ensure that business process and system documentation is updated to identify significant changes in events, processes, and key internal controls
- Develop best practices across the organization
- Support other Finance projects, initiatives as required to ensure the success of the organization
- Anticipate and communicate any concerns or known errors in a timely manner
- Maintain and perform annual segregation of duties (SOD) assessments and cleanup across all financially relevant systems
- Review of Service Organization Reports and develop compensating controls to address any potential issues.
- Present in a clear and concise manner to Steering Committees a summary of the internal control environment
- Ensure that user access reviews are completed to sufficient depth and on a timely basis

**Qualifications**:

- CPA designation, equivalent European professional accounting designation and/or Masters Degree in Accounting or equivalent.
- 8+ years of relevant experience from external audit, internal audit, and/or technical accounting. SOX compliance and manufacturing industry experience preferred
- Strong internal controls and technical accounting skills under US GAAP. Strong technical accounting skills under IFRS would be an asset.
- Ability to successfully meet deadlines and objectives in a fast-paced environment i.e. ability to multi-task
- Strong presentation, communication and interpersonal skills
- Proven ability to utilize and understand complex financial and consolidation systems
- Excellent project management, problem solving and analytical skills
- A proactive individual who is highly motivated, energetic, and driven by continuous process improvements will likely thrive in this role

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky TechnologiesTM also values being a great place to work and strives to maintain a safe workplace. No agency or telephone inquiries please.