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Financial Control Director

1 month ago

Toronto, Ontario, Canada Finance Professionals Inc. Full time
Job Summary

We are seeking a highly skilled and experienced Financial Control Director to join our team at Finance Professionals Inc. as Director of Internal Audit and Risk Management.

Key Responsibilities
  • Lead a team in the Financial Control function, ensuring appropriate governance and controls are in place to support the accuracy of balance sheet and income statement.
  • Provide accounting interpretation, guidance, and advice on transactions as they arise.
  • Establish the control and governance framework, including monthly GL reconciliation review and attestation, process map implementation, and resolution of outstanding issues.
  • Manage monthly global attestation and reconciliation process for the Platform, ensuring compliance with Enterprise standards.
  • Provide oversight and strategic direction for the control environment in the Platform, ensuring compliance with SOX and other audit requirements.
  • Act as the main contact within the Corporate Support Platform for global incentive programs.
  • Coordinate with various groups to ensure accurate external reporting, including MD&A, B/S, P&L, Note disclosures, regulatory reporting, and supplemental formats.
  • Review accounting policy issues and liaise with Accounting Policy Group to determine appropriate accounting treatments.
  • Effectively manage and develop a team of finance professionals to foster a high-performance culture.
  • Lead special projects as assigned by Senior Director, Corporate Support Financial Control.
Requirements
  • 5+ years in a Financial Control position.
  • Strong management capabilities.