Cyclic Materials is seeking a Director of Internal Controls & SOX Compliance in Toronto. This critical position requires expertise in financial governance, IPO readiness, and leading compliance programs.

As the Director, you will report directly to the Global CFO, focusing on building a global internal controls framework and SOX compliance program. You will lead preparations for IPO readiness while establishing consistent financial controls globally. This role encompasses oversight of the SOX compliance program and mentoring future internal audit resources to ensure operational excellence.

Key Responsibilities:
• Lead IPO preparation and internal controls workstream
• Design and document a global ICFR framework
• Develop and manage the SOX compliance program




• Collaborate with stakeholders on compliance activities
• Provide training on governance and internal controls

Requirements:
• CPA or equivalent with 10-15+ years' experience
• Minimum 5 years in SOX and ICFR leadership
• Expertise in SEC reporting and SOX compliance
• Experience with Microsoft Dynamics 365 is a plus
• Excellent project management and communication skills

Excel in a role where compliance and financial governance are paramount at Cyclic Materials.
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📌 Director of Internal Controls at Cyclic Materials (Ontario)
🏢 Cyclic Materials
📍 Ontario