Shape the future of internal governance as the Director of Internal Controls in a thriving Fintech based in Toronto, ON. Enjoy a hybrid work model while leading crucial compliance efforts.In this pivotal role, you will take charge of establishing controls and governance processes for our rapidly growing Fintech client. As the first full-time hire in this area, you will work closely with process owners on Bill - 198 compliance and ICOFR, showcasing both execution and strategic oversight. Your role will include advising, performing tests, and contributing to special projects.Key Responsibilities: • Implement and oversee internal controls for financial reporting • Work with process owners to improve compliance • Test and remediate controls effectively • Guide special projects connected to internal audit goals • Provide regular reporting on the effectiveness of internal controlsRequirements: • CPA or equivalent designation; 8+ years in relevant roles • Ability to be both a doer and an advisor • Strong communication skills • Experience in financial control and compliance • Open to hybrid working arrangementsUtilize your expertise in internal controls with a fintech leader committed to innovation. #J-18808-Ljbffr
Director Internal Controls With Hybrid Flexibility
IFG INTERNATIONAL FINANCIAL GROUP LTD
toronto, toronto
Published 24 days ago
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