Director - Internal Controls

Salary Mid-Point: $20

Location: Toronto ON

Job Type: Permanent

Our client, a Fintech experiencing explosive growth, is looking to add to their team the first full time hire within Controls, Governance and Internal Audit. They are looking to hire a hands-on, execution-oriented Director, Internal Controls with a hybrid work environment.

As the Director, Internal Controls you will be responsible for setting up and doing the work with process owners, starting with the initial phases of Bill - 198 / Internal Controls over Financial Reporting ICOFR. You will wear different hat s helping advise process owners, perform testing, help with remediation, reporting on internal controls, special projects, etc.

• CPA (or similar designation like CIA) with 8+ years of relevant experience
• Ability to both be a doer and a reviewer/coach
• Solid communication skills (written and verbal)