Transforming Financial Governance as Director of Internal Control

Lead innovative internal control strategies as the Director of Internal Control. Ensure compliance and risk measures meet high standards while collaborating with multi-functional teams to elevate performance.
This leadership role focuses on overseeing internal control environments, ensuring compliance with Regulation 52-109, and managing the Enterprise Risk Management program. You'll play a crucial role in designing and maintaining financial reporting controls, requiring over 10 years of relevant experience and a degree complemented by CPA or CIA certifications.
Key Responsibilities:
• Act as primary contact for 52-109 compliance
• Implement and maintain robust internal controls
• Coordinate compliance testing with internal audit
• Manage interactions with external auditors
• Lead deficiency remediation efforts for ICFR
Requirements:
• 10+ years’ experience in audit or risk management
• Degree with CPA or CIA credentials required
• Familiar with COSO In...