Lead internal controls and finance transformation for Neo Performance Materials in Toronto, strengthening policies, governance, and global process improvement initiatives.

As Director, you will own Neo’s finance policy and controls environment across its global business. You will partner with Corporate and regional Finance, IT, operations, senior management, and external advisors. The role also leads the Finance Systems & Data Governance Manager and supports practical cross-functional improvements.

Develop Neo’s internal control setting, documentation, evidence, and remediation tracking

Maintain accounting policies, SOPs, and approval matrices

Coordinate ICFR policy reviews, communication, training, and implementation

Prioritize and project-manage Finance improvement initiatives





Provide senior management updates and coach the Finance Systems Manager

Public-company SOX internal controls, risk advisory, or finance transformation experience

Experience leading cross-functional projects across functions and geographies

Experience developing finance policies, SOPs, and control documentation

Understanding of financial reporting, IT-dependent controls, and segregation of duties

Apply internal controls, ICFR, and finance transformation expertise to advance Neo’s global governance and continuous improvement agenda. #

📌 Director Internal Controls Transformation (Toronto)
🏢 Neo Performance Materials
📍 Toronto