At a Glance
- Tasks: Lead ICFR strategy and SOX compliance, guiding risk-based controls and financial reporting integrity.
- Company: Join a dynamic organization focused on governance and operational improvement.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Collaborative environment with a focus on continuous improvement and strategic oversight.
- Why this job: Make a significant impact on financial reporting and governance while leading a talented team.
- Qualifications: 8+ years in audit or financial reporting with strong leadership skills.
The predicted salary is between 99000 - 121000 $ per year.
Lead ICFR strategy and SOX compliance as Director of Internal Audit, guiding risk-based controls, testing, remediation, and financial reporting integrity. This Director provides strategic oversight of the organization’s Internal Controls over Financial Reporting program. The role sets priorities, directs execution, advises leaders on complex risks, and strengthens governance. It also contributes to internal audit engagements, advisory work, and broader operational improvement initiatives.
Key Responsibilities:
- Lead ICFR strategy, governance, execution, and continuous improvement
- Oversee risk assessments, financial statement scoping, and control testing
- Evaluate deficiencies, root causes, implications, and remediation strategies
- Report findings, emerging risks, and progress to senior stakeholders
- Coordinate ICFR matters with external auditors and control owners
Requirements:
- 8+ years in audit, controls, accounting, or financial reporting
- Bachelor’s degree in accounting, finance, or related field
- Extensive ICFR and SOX program leadership experience
- Strong SOX, COSO, financial reporting, and audit methodology knowledge
- Executive presence, analytical judgment, and team leadership experience
Apply strategic leadership, SOX expertise, and sound judgment to advance ICFR effectiveness, governance, and financial reporting controls.
Director of ICFR and SOX in Toronto employer: Confidential
As a General Manager in our Projects Group, you will thrive in a dynamic and supportive work culture that prioritizes employee growth and development. Our commitment to excellence is matched by our focus on fostering strong client relationships and delivering high-quality project outcomes across the Americas. With a diverse team of professionals and a multi-office setup, we offer unique opportunities for collaboration and innovation, making us an exceptional employer for those seeking meaningful and rewarding careers.
