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Director, ICFR at Sun Life | JobVerse
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Director, ICFR
Sun Life
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Director, ICFR
Canada
Full Time
3 weeks ago
$110,000 - $180,000 CAD
Visa Sponsorship
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Key skills
Communication
About this role
Role Overview
Lead independent evaluation of the design and operating effectiveness of control processes for Canada and US
Monitor changes to regulatory requirements or standards
Provide independent evaluations on error/issue assessments performed by businesses
Develop and enhance the Future Operating Model
Streamline and standardize workflows/processes
Maintain strong communication channels with internal and external auditors
Assist in training and development of ICFR personnel
Requirements
Minimum 5 years of manager experience in public accounting
Experience auditing internal control over financial reporting of publicly traded companies
Proficiency with Section 404 of the Sarbanes-Oxley Act of 2002
Strong understanding of COSO framework, PCAOB and CPAB auditing standards
CPA is mandatory
CFA is preferred
Benefits
Opportunity to take up to 6 weeks off every five years
Care Days available for self-care or care of others
Sick Days to support well-being
Participation in various incentive plans
Apply Now
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