Director, Financial Reporting & Internal Controls

Posted 3 Days Ago
Be an Early Applicant
Hiring Remotely in Ontario, ON, CAN
Remote
130K-150K Annually
Expert/Leader
Cloud • Mobile • Software
The Role
Leads consolidated financial reporting, technical accounting, global statutory reporting, audits, and the internal control environment. Prepares IFRS financial statements, manages external auditors and statutory filings across jurisdictions, evaluates complex transactions, monitors accounting standards, supports strategic transactions, and drives process improvements. The role also manages and develops a small accounting team while partnering with finance, tax, treasury, legal, and other stakeholders.
Summary Generated by Built In

At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.

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The Director, Financial Reporting & Internal Controls is responsible for the Company’s consolidated financial reporting, technical accounting, global statutory reporting and audit activities, and oversight of the internal control environment. This role will oversee a small team, providing day-to-day leadership, coaching, workload prioritization and performance support while ensuring high-quality execution of key reporting and control deliverables. The role partners closely with senior finance leadership, regional finance teams, cross-functional stakeholders and external auditors.


Key Responsibilities

  • Prepare the Company’s quarterly and annual consolidated financial statements and related disclosures in accordance with IFRS.
  • Support quarterly and annual reporting processes and review significant accounting entries and adjustments.
  • Ensure consistency and accuracy of financial reporting across the organization.
  • Lead the consolidated financial statement audit, acting as the primary relationship manager with external auditors, coordinating key deliverables, reviewing and participating in the negotiation of audit fees, and resolving audit and accounting matters.
  • Serve as a key technical accounting resource and lead the assessment and documentation of complex and non-routine transactions under IFRS, including revenue recognition, share-based compensation, leases, pensions, restructuring and provisions, impairments, business combinations, legal entity restructuring and other complex accounting matters.
  • Monitor new accounting standards and developments and assess their impact on the Company’s financial reporting and accounting policies.
  • Oversee global statutory financial statements, audits and required filings across multiple jurisdictions, including managing the statutory audit calendar, coordinating with local finance teams, external auditors and service providers, monitoring progress and driving timely completion.
  • Oversee the financial internal control environment, including monitoring key controls, identifying control gaps and supporting remediation activities.
  • Partner with Tax, Treasury, Legal and other functions on significant transactions, restructurings and other accounting matters.
  • Support acquisitions, integrations, legal entity restructurings and other strategic initiatives from an accounting and financial reporting perspective.
  • Drive continuous improvement and standardization of financial reporting, statutory audit and related finance processes.
  • Lead, coach and develop a small team, including setting priorities, assigning work, providing timely feedback and supporting professional growth.
  • Promote a collaborative, high-performance team environment with clear expectations, effective communication and accountability for deliverables.
  • Support ad hoc projects and transactions as required.

Requirements

  • Must hold a recognized professional accounting designation (CPA, ACA, or ACCA).
  • 10+ years of progressive accounting and financial reporting experience, preferably including experience in a large multinational organization and/or public accounting.
  • Strong knowledge of IFRS.
  • Experience in preparing consolidated financial statements and related disclosures.
  • Strong technical accounting research and documentation skills.
  • Experience managing external audits and global statutory reporting requirements.
  • Experience working across multiple legal entities, jurisdictions and finance teams.
  • Strong project management skills with demonstrated ability to manage multiple concurrent deadlines.
  • Excellent written and verbal communication skills and ability to communicate complex accounting matters clearly to both finance and non-finance stakeholders.
  • Demonstrated people management experience, including coaching, developing and managing the performance of direct reports in a finance or accounting environment.
  • Experience with SAP, BlackLine and financial consolidation/reporting systems is an asset.

Vacancy: Replacement

Salary Range: $130,000- $150,000


Mitel offers a comprehensive benefit program which includes Medical, Dental, Vision, Life and Disability Insurance, RRSP matching, Paid time off (holiday, vacation and sick), Employee Assistance Program, Reward and Recognition Programs and more!  Benefits may vary based on full-time or part-time employee status.


For more information, visit www.mitel.com and follow us on Twitter @Mitel


To ensure our hiring process is fair, efficient, and transparent, we want to inform all applicants that we may use Artificial Intelligence (AI) technologies, including third party tools to screen resumes and match candidates to job opportunities based on their skills and experience. All applications are also reviewed by our hiring team, and final decisions are made by our hiring managers. Kindly review our privacy policy (Mitel Privacy Policy) for more information and to understand how to exercise any of your rights. 


Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.


We welcome candidates with disabilities and will make accommodations throughout all stages of the recruitment and selection process. If you require a disability-related accommodation, please send an e-mail to [email protected] or call 844-YES-MITEL (844-937-6483). Mitel will consult with all applicants with disabilities who request accommodation to ensure that the accommodation provided is suitable for the applicant’s individual accessibility needs.


#LI-DD1

Skills Required

  • Recognized professional accounting designation such as CPA, ACA, or ACCA
  • 10+ years of progressive accounting and financial reporting experience
  • Experience in a large multinational organization and/or public accounting
  • Strong knowledge of IFRS
  • Experience preparing consolidated financial statements and related disclosures
  • Strong technical accounting research and documentation skills
  • Experience managing external audits and global statutory reporting requirements
  • Experience working across multiple legal entities, jurisdictions, and finance teams
  • Strong project management skills and ability to manage concurrent deadlines
  • Excellent written and verbal communication skills
  • Ability to communicate complex accounting matters to finance and non-finance stakeholders
  • People management experience, including coaching, development, and performance management of direct reports
  • Experience with SAP, BlackLine, and financial consolidation or reporting systems
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The Company
HQ: Kanata, Ontario
4,026 Employees
Year Founded: 1972

What We Do

Powering more than 2 billion connections every day, Mitel helps businesses connect, collaborate and take care of customers. With 45 years of industry leadership, we help businesses connect, collaborate and provide better experiences for their customers. Mitel is trusted by 70 million business users in more than 100 countries. Throughout our long history of industry experience, innovation has been core to Mitel’s DNA – allowing us to become experts in evolving to meet your needs and help you do the same for your customers. It’s why we’re the only company that wakes up every day exclusively focused on helping you take your communications from where they are today to where you – and your customers – need and expect them to be.

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