Director, Internal Controls

Financeit is seeking a highly motivated internal controls leader to build, implement, and continuously improve our internal control environment. This is a high impact role in a growing company where you will partner closely with cross-functional teams to ensure key risks are managed through practical, scalable controls.

Requirements

• Establish and evolve the company’s internal control framework
• Lead the remediation of control gaps identified
• Act as a trusted advisor to the business and leaders on control and risk matters
• Develop, implement and execute a risk-based control testing and monitoring program
• Conduct periodic risk assessments to identify emerging risks and ensure control coverage remains appropriate as the business grows
• Drive optimization, process improvements and automation
• Provide strategic reporting to the VP Finance, CFO, and leadership
• Support external audit and assurance activities
• Support or lead ad hoc finance initiatives and special projects

Benefits

• An award-winning culture with a collaborative & inclusive team
• Competitive pay and performance-based bonus
• Committed to flexible work arrangements
• Comprehensive medical, dental and vision coverage + Lifestyle Account
• RRSP Matching and Parental Leave Top UP Program
• In office massage, meditation & workout sessions
• Virtual events such as Lunch & Learns, company parties, fun team activities and charity initiatives
• Career learning and development programs