Lead ICFR strategy and SOX compliance as Director of Internal Audit, guiding risk-based controls, testing, remediation, and financial reporting integrity. This Director provides strategic oversight of the organization’s Internal Controls over Financial Reporting program. The role sets priorities, directs execution, advises leaders on complex risks, and strengthens governance. It also contributes to internal audit engagements, advisory work, and broader operational improvement initiatives. Key Responsibilities:

Lead ICFR strategy, governance, execution, and continuous improvement Oversee risk assessments, financial statement scoping, and control testing Evaluate deficiencies, root causes, implications, and remediation strategies Report findings, emerging risks,



and progress to senior stakeholders Coordinate ICFR matters with external auditors and control owners Requirements:

8+ years in audit, controls, accounting, or financial reporting Bachelor’s degree in accounting, finance, or related field Extensive ICFR and SOX program leadership experience Solid SOX, COSO, financial reporting, and audit methodology knowledge Executive presence, analytical judgment, and team leadership experience Apply strategic leadership, SOX expertise, and sound judgment to advance ICFR effectiveness, governance, and financial reporting controls.

📌 Director of ICFR and SOX (Toronto)
🏢 Leading
📍 Toronto