Sr Manager, Controls & Fin. Process. – Dollarama – Mont‑Royal, QC
Location: Montreal, QC | Company: Dollarama
Reporting to the Senior Director of Financial Reporting, the Senior Manager, Internal Controls and Financial Processes manages all aspects of the organization’s internal controls and financial processes (NI 52-109 compliance). The role works closely with key stakeholders, leading ICFR assessments, coordinating scoping and testing, identifying deficiencies, and recommending practical improvements for new systems or financial processes.
This position identifies opportunities to optimize the financial close process and leverage technologies. It also plans and coordinates annual reviews of internal control narratives and RCMs, supports process owners in strengthening documentation, and oversees testing strategies, ITGC audits, SOC report reviews, and government program audits.
About the role: Sr Manager, Controls & Financial Processes
Develop a testing strategy and framework by determining extent, timing, and documentation. Coordinate and participate in internal control testing to assess design and operating effectiveness, while delivering practical recommendations.
Support business process owners with documentation and control improvements; establish follow-up procedures for action plans; prepare and present findings to the Senior Director. You will supervise the internal control testing team, work closely with external auditors, and be highly involved in implementing and training 52‑109 controls in affiliated companies.
Benefits and Salary
The posting does not specify compensation or benefits.
Job Details
📌 Job Type: Senior Manager, Internal Controls & Financial Processes (NI 52-109)
📍 Location: Mont‑Royal, QC (Head Office / Distribution)
🕒 Employment: Full-Time, Regular
Requirements / Skills
- Professional title CPA or CIA
- Minimum 6 years’ experience in internal or external audits of publicly traded corporations
- Strong knowledge of COSO 2013, NI 52-109, Service Organization providers, and ITGCs (COBIT)
- Excellent interpersonal and communication skills (oral & written); ability to organize, multitask, meet deadlines in a fast-paced, changing environment
- Continuous improvement mindset; strong team player
- Experience with ITGC audits is an asset; SAP knowledge is a strong asset
- Bilingualism (French & English) required
How to Apply
Ready to lead internal controls, optimize financial processes, and collaborate across the organization? Apply directly on Dollarama’s career portal:
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Job Summary & Tips for Applying
Prepare examples of how you led NI 52-109 or SOX-style control testing, coordinated with auditors, and improved documentation and RCMs. Show tangible results—reduced deficiencies, streamlined close processes, or implemented new systems successfully.
Emphasize your mastery of COSO, COBIT, and ITGC audits. Detail how you scoped controls, designed testing strategies, and followed up on remediation plans. Mention experience with SOC reports, government audits, and presenting findings to senior leadership.
Highlight bilingual (French & English) communication and stakeholder management. Demonstrate comfort in fast-paced environments, multitasking, and driving continuous improvement while supervising teams and partnering with external auditors.