The ad says“Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP”
The ad says“5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry”
The ad says“Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP”
The ad says“Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP”
The ad says“Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP”
The ad says“5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry”
The ad says“Strong written communication skills, comfortable translating control activities that live in people’s heads into clear, auditable documentation”
Values
The ad says“Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP”
The ad says“Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP”
This is a brand-new role and your chance to build Super.com’s internal controls function from scratch. You’ll own the design and documentation of our internal control framework, starting with our existing close process, and turn it into something fully auditable and evidenced
You’ll report to and partner closely with our Corporate Controller, who retains ownership and accountability for the accuracy of our financial statements, providing the documented framework that supports it. You’ll also help mature our IT General Controls, including access management, segregation of duties, and change controls across our core financial systems. If you love building something durable from a blank page and want direct ownership over how a fast-growing company matures its control environment, this is that role
This role sits within the Accounting team that owns the accuracy and integrity of Super.com’s financial statements. As we scale, we’re investing in the infrastructure that lets us move fast without sacrificing rigor, this role is a big part of that: turning controls that already work in practice into something clearly documented, evidenced, and ready to stand up to scrutiny
You’ll work closely with control owners across Finance, Accounting, Quality, IT, Engineering, and Business teams, and help set the tone for how the company thinks about controls going forward
Design and document Super.com’s internal control framework, starting with our existing close process, and make it fully auditable and evidenced
Design, refine, and maintain end-to-end control frameworks, including process maps, RCMs, and test plans to strengthen governance and mitigate operational risk
Partner with internal stakeholders to identify, assess, and remediate control deficiencies, including designing and implementing corrective actions
Assist with IT General Controls; segregation-of-duties cleanup, access management reviews, and change-control processes for our key finance systems
Design and implement an effective control framework for new products and initiatives, ensuring internal controls over financial reporting are embedded from launch
Act as the primary point of contact for external auditors, coordinating evidence requests, walkthroughs, and remediation of audit findings
Work with the IT and Engineering teams to develop best-in-class controls documentation and solutions, including the use of AI-enabled tools to streamline and enhance control activities
Benefits
Competitive base salary
Yearly learning & development allowance
Generous equity options
Bi-annual performance & compensation reviews
RRSP & 401k employee contribution plan
Health, dental, & vision insurance on day one
Parental leave programs
Wellness reimbursement
Supplemental Life Insurance
Unlimited PTO (yes, really!)
Recharge days throughout the year
Office in Toronto
Work-from-home allowance
Permanent remote flexibility
Preferred experience
Demonstrated experience building or maturing a controls program from an early stage, not just running an established one
Solid understanding of Internal Control over Financial Reporting (ICFR) and hands-on experience with IT General Controls, including access management and segregation-of-duties reviews, ideally in NetSuite or a comparable ERP
CPA, CIA, or equivalent certification preferred, though not required for the right candidate
5+ years of experience in internal controls, SOX compliance, or audit, ideally spanning both public accounting and industry
Strong written communication skills, comfortable translating control activities that live in people’s heads into clear, auditable documentation
A collaborative, relationship-first approach to working with control owners who don’t report to you and need to be brought along, not directed
