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.

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📌 Director of ICFR and SOX (Ontario)
🏢 Nameless
📍 Ontario