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 workstreamDesign and document a global ICFR frameworkDevelop and manage the SOX compliance programCollaborate with stakeholders on compliance activitiesProvide training on governance and internal controlsRequirements:CPA or equivalent with 10-15+ years' experienceMinimum 5 years in SOX and ICFR leadershipExpertise in SEC reporting and SOX complianceExperience with Microsoft Dynamics 365 is a plusExcellent project management and communication skillsExcel in a role where compliance and financial governance are paramount at Cyclic Materials.#J-18808-Ljbffr

📌 Director Of Internal Controls At Cyclic Materials (Toronto)
🏢 Cyclic Materials
📍 Toronto