Lead internal controls and finance transformation for Neo Performance Materials in Toronto, strengthening policies, governance, and global process improvement initiatives. As Director, you will own Neo’s finance policy and controls environment across its global business. You will partner with Corporate and regional Finance, IT, operations, senior management, and external advisors. The role also leads the Finance Systems & Data Governance Manager and supports practical cross-functional improvements. Key Responsibilities:
Develop Neo’s internal control environment, documentation, evidence, and remediation tracking Maintain accounting policies, SOPs, and approval matrices Coordinate ICFR policy reviews, communication, training, and implementation Prioritize and project-manage Finance improvement initiatives Provide senior management updates and coach the Finance Systems Manager Requirements:
Public-company SOX internal controls, risk advisory, or finance transformation experience Experience leading cross-functional projects across functions and geographies Experience developing finance policies, SOPs, and control documentation Understanding of financial reporting, IT-dependent controls, and segregation of duties In-depth SOX 404, ICFR, and COSO framework experience Apply internal controls, ICFR, and finance transformation expertise to advance Neo’s global governance and continuous improvement agenda.
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Director Internal Controls Transformation in Toronto employer: Neo Performance Materials
At Neo Performance Materials, we pride ourselves on being an exceptional employer that champions innovation and sustainability in the green energy sector. Our Toronto-based team enjoys a collaborative work culture that fosters professional growth through meaningful projects and cross-functional initiatives, all while contributing to a cleaner future. With competitive salaries and a commitment to equal opportunity, we ensure our employees thrive in a dynamic environment where their contributions truly matter.
