Financial Control Professional

3 weeks ago


Uxbridge, Ontario, Canada Vaco Full time
About the Client

We are seeking a highly skilled Financial Control Professional to join our team on a 12-month contract basis, with potential for extension.

This role will be supporting the Director and VP of Internal Audit, focusing on IT controls and ensuring the effective implementation of ICFR processes across various stages of the controls cycle.

About the Opportunity
  • You will be responsible for reviewing the identification and documentation of internal controls from a business and IT perspective.
  • Lead the planning, development, and execution of SOX/ICFR test plans to ensure compliance and accuracy.
  • Participate in cross-functional communication with various business leaders across the organization to facilitate collaboration and alignment.
  • Support the VP Audit with ad-hoc related projects and tasks to drive success.
About You
  • As a CPA, CISA, CIA, or other relevant designation holder, you possess the necessary expertise to excel in this role.
  • With experience at the Manager level and above, you bring valuable leadership skills to drive results.
  • Your background in ICFR and internal controls is essential, along with strong IT control experience and systems implementation knowledge.
Key Responsibilities
  • Review and analyze internal controls to identify areas for improvement.
  • Develop and execute comprehensive SOX/ICFR test plans.
  • Collaborate with stakeholders to implement effective solutions.
  • Provide expert guidance and support to the VP Audit.
Salary Range: $120,000 - $180,000 per annum

Based on location and experience, this salary range reflects the estimated base compensation for this position. Additional discretionary bonuses may also be available.


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