About Our Client:

Our client is seeking a professional Director of Internal Audit and Compliance to join their team. The successful candidate will focus on the end-to-end process related to internal controls over financial reporting that is developed to comply with SOX regulations.

Responsibilities:

• Planning, documenting, testing, reviewing and reporting the companies internal controls
• Manage the companies end to end internal audit projects
• Ensure that businesses is consistent with accounting policies and IFRS
• Liaise with external auditors to maintain internal controls and SOX assessments
  
• Creating and running risk workshops throughout the organization
• Interacting and presenting in front of high level executives throughout the organization
• Managing a large internal audit team

Qualifications:

• 8+ years of accounting, financial, internal audit experience
• 7+ years of operational audit experience
• 5+ years of SOX experience
• Travel (up to 25%) and work within Canada and US
• Strong technical IFRS accounting experience
• Strong internal control background and knowledge
• Very strong communication skill and ability to present in front of large groups of individuals
• University education in Business, Accounting, or Finance required
• CPA or other financial designation (e.g. CFA, MBA or equivalent) required
• Problem solver, detail oriented and highly analytical
• Ability to work efficiently in a fast paced- high pressure environment
• Ability to identify risks and solution with little know supervision
• Great Plains experience is an asset

Details