Director Internal Controls with Hybrid Flexibility

Shape the future of internal governance as the Director of Internal Controls in a thriving Fintech based in Toronto, ON. Enjoy a hybrid work model while leading crucial compliance efforts.

In this pivotal role, you will take charge of establishing controls and governance processes for our rapidly growing Fintech client. As the first full-time hire in this area, you will work closely with process owners on Bill - 198 compliance and ICOFR, showcasing both execution and strategic oversight. Your role will include advising, performing tests, and contributing to special projects.

Key Responsibilities:
• Implement and oversee internal controls for financial reporting
• Work with process owners to improve compliance
• Test and remediate controls effectively
• Guide special projects connected to internal audit goals
• Provide regular reporting on the effectiveness of internal controls

Requirements:
• CPA or equivalent d...