Job Title:

Manager, Internal Controls and Financial Reporting


Titanium Transportation Group Inc.


Bolton, ON

Job Reference:


Closing Date:



Titanium is a leading asset-based transportation and logistics company servicing Canada and the United States, with approximately 400 power units, over 1,300 trailers and approximately 500 employees and independent owner operators.  Titanium provides truckload, dedicated, and cross-border trucking services, freight logistics, and warehousing and distribution to over 1,000 customers.  Titanium is a recognized consolidator of asset-based transportation companies in Ontario, having completed eight asset-based trucking acquisitions since 2011.  Titanium has also been ranked by PROFIT magazine as one of Canada's Fastest Growing Companies for eight consecutive years.


The Manager of Financial Reporting and Internal Controls is a critical member of the management team, offering resourceful and timely financial information that supports decision making. They will establish processes and procedures to ensure that financial information is generated accurately and on-time and ensure that those processes and procedures are accurately documented. The Manager will adapt to an evolving control environment that will need to be upgraded regularly as the Company continues on its path of rapid growth.  Working under the direction of the Chief Financial Officer, the Manager of Financial Reporting and Internal Controls will improve processes in the accounts receivable, accounts payable and payroll departments, contributing as technical resource to those respective managers.


  • Competitive earning structure with opportunity for advancement
  • Dynamic organization that invests heavily in employee growth and development
  • Performance appraisal program
  • Health and dental group benefits offered
  • Employee-first team-oriented work environment
  • Be a part of one of Canada's fastest growing companies


  • More than 5 years of experience working in a senior or technical role in public accounting or industry is preferred
  • Completion of post-secondary studies at a university level in a related field
  • Professional Accounting Designation, CA,CPA
  • Familiar with IFRS and National Instrument 51-102F1
  • Comfortable working with special projects relating to IFRS, ETA, securities law, and WSIB
  • Experienced with drafting accounting policies and developing detailed system processes, including identifying weaknesses and implementing controls
  • Experienced performing full cycle audit process, including planning and identification of risks
  • Strong verbal and written English communication skills; a clear and professional communicator
  • Ability to work with and manage confidential information and use independent judgment
  • Excellent business and problem solving abilities
  • Proficient with the use of a computer, including but not limited to the use of Microsoft Office Software (Outlook, Excel, Word, PowerPoint)
  • Experience working with TMW, Great Plains, SQL or any programming software would be considered an asset
  • Ability to communicate effectively with others and work as a member of a team
  • Proven leadership skills, with the ability to liaise with all levels of staff to achieve department objectives
  • Strong ability to multi-task and effectively manage work requirements
  • Experience working within the transportation industry would be considered an asset


  • Preparation of quarterly consolidated IFRS financial statements and MD&A and related filings
  • Draft accounting policy manual, outlining processes for finance department and take ownership of accounting policy manual, providing ongoing development and updates
  • Coordinate the completion of a companywide detailed systems description, providing regular assessment of control weaknesses and implementation of new controls where/ as necessary
  • Develop internal audit processes to ensure compliance to documented control systems
  • Provide contribution to the timely completion of the month-end processes and review month-end results for accuracy
  • Coordinate the implementation of processes that facilitate a more efficient and timely month-end fulfillment
  • Ensuring the accurate completion of monthly financial analysis for review by the Chief Financial Officer
  • Oversee, train, assist and delegate to assistant controller as necessary to meet corporate objectives and allow for organizational growth
  • Oversee and serve as main point of contact for financial and CRA audits
  • Complete regular review and investigation of spending to ensure continuous cost consciousness
  • Adhere to all Titanium Transportation Group Inc. service standards and policies, including Health & Safety
  • Work in compliance with the provisions of Occupational Health and Safety
  • Perform all other duties as assigned

We are an equal opportunity employer. Respect for the dignity and worth of every individual in the workplace is fundamental. Our organizational values stress the importance of diversity, fairness and trust.

We thank all applicants in advance; however, only applicants being considered for an interview will be contacted.


For more information or to apply now, you must go to

Please DO NOT email your resume to us as we only accept applications through our website.

Quote Job Reference: 44492

Posted 2017-04-13

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