Financial Controls Specialist
6 days ago
VersaBank is a forward-thinking, Schedule 1 Chartered Bank with over $4.3 billion in assets and growing. As Canada's most innovative bank, we operate as a branchless financial institution that obtains deposits and provides most loans and leases electronically.
We are currently looking to add a SOX Compliance and Financial Controls Lead to our Finance Team. This role will work out of our London office location.
Key Responsibilities:- SOX Compliance: Oversee the design, implementation, and monitoring of SOX-compliant internal controls over financial reporting.
- Conduct periodic testing and assessment of controls, documenting findings and action plans.
- Collaborate with process owners to address deficiencies and enhance control effectiveness.
Requirements:
- Bachelor's degree in accounting, finance, or a related field.
- CPA/CMA/CA preferred.
- 7+ years of experience in financial reporting, audit, or internal controls, with at least 2 years in a managerial role.
We offer excellent career advancement opportunities, an informal, positive work environment, and a very competitive compensation package that includes base salary, outstanding benefit package, tuition refund program, pension supplement, fitness club membership and participation in an attractive incentive award program.
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