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Senior Financial Controller

2 months ago


Montreal, Quebec, Canada the Ladders Full time
Senior Internal Controller Job Description

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

Key Responsibilities:
  • Ensure the Company's internal control and SOX compliance
  • Work closely with the Senior Director of Finances to implement and maintain internal control and SOX compliance
  • Develop and implement policies and procedures to ensure compliance with SOX and internal control
  • Conduct regular audits and reviews to ensure compliance with SOX and internal control

The Senior Internal Controller will work on a hybrid schedule, telecommuting and collaborating with the team to ensure the Company's internal control and SOX compliance.