Shape finance innovation as the Director of Internal Controls & Finance Transformation with a leading manufacturing company in Toronto. This hybrid role focuses on elevating internal controls and governance processes.
Our client seeks an experienced leader to head internal controls and finance transformation. You will manage policy governance, assess risk, and lead finance improvement initiatives. Collaborating with cross-functional teams, you'll ensure process enhancements and provide guidance to management on transformation projects.
Key Responsibilities:
• Lead development of internal control environment
• Manage governance of finance policy suite
• Establish cadence for policy reviews and training
• Identify and prioritize finance improvement initiatives
• Partner with regional leaders to strengthen controls
Requirements:
• Experience with SOX level internal controls
• Proven ability to manage cross-functional projects
• Solid understanding of financial reporting processes
• CPA, CIA, CISA or equivalent qualification preferred
• In-depth knowledge of SOX 404 and COSO frameworks
Drive finance transformation and bolster internal controls as part of a forward-thinking team in Toronto.
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📌 Finance Transformation Director in Toronto (Ontario)
🏢 Vaco
📍 Ontario
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