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Director of Financial Controls

Job Highlights

About the Company

Our client is a leading expert in the food/retail industry. They are looking to have an adaptive, resourceful and inquisitive individual join their Finance Team as a Director of Financial Controls.


Company Culture

  • Very prestigious Canadian company
  • Highly collaborative team, lots of complexities and opportunities to learn
  • Ample opportunities to move within the organization
  • Work for a Fantastic boss who is a great leader and mentor


About the Opportunity

  • Oversee the annual process narrative updates including response review, provide support and challenge, correspondence with the business, and finalization
  • Oversee the quarterly controls self-assessment process to ensure all responses are received, and any potential issues or changes are addressed timely and appropriately
  • Perform annual operational effectiveness testing
  • Oversee the annual Fraud Risk Assessment
  • Lead a team of controls compliance professionals
  • Liaise with external and internal audit teams
  • Support maintaining master data integrity for the risk and controls framework details
  • Manage all changes made to the control framework
  • Prepare and present quarterly reporting to Senior Management and governance committees
  • Manage the design assessment of process changes to the control framework throughout the organization


About You

  • CPA/CISA/CIA (CPA, CA preferred)
  • 5-10 years progressive experience in compliance or audit, with focus on financial risks and controls
  • SOX or Bill 198 52-109 Controls experience
  • Strong professional verbal and written communication skills


Salary Range

$125,000 - $135,000/year


How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27213.


You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.


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Director of Financial Controls

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