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...