Manager, Compliance & Audit

About the role

Reitmans Canada Limited is seeking a Manager, Compliance & Audit to lead and evolve its enterprise-wide control environment. This senior position sits at the intersection of Finance, Operations, IT, and Risk, ensuring robust, practical controls that support business growth and governance.

Key responsibilities

• Lead enterprise-wide risk assessments, identifying and prioritizing operational, financial, and system risks.
• Translate risk insights into clear control strategies that guide decision‑making and governance.
• Own and continuously improve the company’s control environment for consistency and scalability.
• Design and embed effective controls into end‑to‑end processes, emphasizing automation and prevention.
• Lead the ICFR framework in line with NI 52‑109, including scoping, testing, remediation, and certification support.
• Partner on major transformation initiatives such as ERP implementations and process redesigns to embed controls from the start.
• Act as a trusted advisor to senior leadership, providing pragmatic guidance on risk, controls, and compliance trade‑offs.
• Collaborate with external auditors and support Audit Committee and Board reporting.

Required profile

• CPA designation.
• 10+ years of experience in audit, compliance, or internal controls.
• Deep expertise in ICFR and public company governance (NI 52‑109).
• Strong ability to connect risk, controls, systems, and business processes.
• Strategic yet pragmatic mindset with a focus on execution.
• Proven ability to influence and partner at the executive level.

Required skills

What we offer

• Hybrid work environment for flexibility.
• Comprehensive benefits program.
• Flexible paid time off.
• Employee discounts on brand merchandise.
• Referral rewards and career advancement opportunities.