Senior Internal Controller

4 weeks ago


Montreal, Quebec, Canada Groupe Minier Windfall Full time
Job Title: Senior Internal Controller

Reporting to the Senior Director of Finances, the Senior Internal Controller is responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for Groupe Minier Windfall as required by the SEC and the company's SOX policy.

Key Responsibilities:
  • Ensure the implementation and maintenance of effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
  • Develop and implement policies and procedures to ensure the accuracy and reliability of financial reporting.
  • Collaborate with the Senior Director of Finances to develop and implement strategies to improve internal control and SOX compliance.
  • Work with cross-functional teams to identify and mitigate risks, and to develop and implement controls to address these risks.
  • Provide guidance and support to employees on internal control and SOX compliance.
Requirements:
  • Strong understanding of internal control and SOX compliance requirements.
  • Excellent analytical and problem-solving skills.
  • Ability to work effectively in a team environment.
  • Strong communication and interpersonal skills.
  • Ability to work in a hybrid schedule, telecommuting as needed.


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