Take charge of internal control strategies as the Director of Internal Control. Drive compliance and elevate organizational performance through collaboration and oversight.
In this pivotal leadership position, you will ensure adherence to Regulation 52-109 and manage the Enterprise Risk Management program. With over ten years of experience required, including CPA or CIA certifications, this role focuses on designing and maintaining financial reporting controls. Collaborating with multi-functional teams will be key in enhancing compliance and risk management practices.
Key Responsibilities:
• Act as primary contact for 52-109 compliance
• Implement and maintain robust internal controls
• Coordinate compliance testing with internal audit
• Manage external auditor interactions
• Lead deficiency remediation efforts for ICFR
Requirements:
• 10+ years of experience in audit or risk management
• Degree with CPA or CIA credentials required
• Familiarity with CO...