Transforming Financial Governance as Director of Internal Control
Location
mount royal, qc
Job Type
Full-time
Category
Finance
Posted
June 19, 2026
Lead innovative internal control strategies as the Director of Internal Control. Ensure compliance and risk measures meet high standards while collaborating with multi-functional teams to elevate performance.
This leadership role focuses on overseeing internal control environments, ensuring compliance with Regulation 52-109, and managing the Enterprise Risk Management program. You'll play a crucial role in designing and maintaining financial reporting controls, requiring over 10 years of relevant experience and a degree complemented by CPA or CIA certifications.
Key Responsibilities: • Act as primary contact for 52-109 compliance • Implement and maintain robust internal controls • Coordinate compliance testing with internal audit • Manage interactions with external auditors • Lead deficiency remediation efforts for ICFR
Requirements: • 10+ years’ experience in audit or risk management • Degree with CPA or CIA credentials required • Familiar with COSO Internal...
This leadership role focuses on overseeing internal control environments, ensuring compliance with Regulation 52-109, and managing the Enterprise Risk Management program. You'll play a crucial role in designing and maintaining financial reporting controls, requiring over 10 years of relevant experience and a degree complemented by CPA or CIA certifications.
Key Responsibilities: • Act as primary contact for 52-109 compliance • Implement and maintain robust internal controls • Coordinate compliance testing with internal audit • Manage interactions with external auditors • Lead deficiency remediation efforts for ICFR
Requirements: • 10+ years’ experience in audit or risk management • Degree with CPA or CIA credentials required • Familiar with COSO Internal...