Director of Internal Control and Risk Management Strategy

Lead internal control processes as a Director of Internal Control. Establish compliance standards and risk management practices to ensure operational excellence in a dynamic environment.

In this pivotal role, you will oversee all aspects of internal controls and compliance initiatives, working alongside key stakeholders and the Internal Audit Department. With over 10 years of relevant experience, your expertise in COSO Internal Control Framework will guide the organization in maintaining high standards. This is an opportunity to influence risk strategy and internal governance for a leading retail operation.

Key Responsibilities:

• Serve as primary contact for compliance programs
• Design and implement Internal Controls over Financial Reporting
• Coordinate testing of 52-109 compliance requirements
• Manage external auditor relationships effectively
• Lead quarterly CEO/CFO certification processes

Requirements:

• 10+ years in internal/external audit or risk management
• University degree with CPA or CIA certification
• Expertise in managing SOX compliance in complex settings
• Bilingual (French and English) proficiency required
• Strong ability to connect technical and business strategies

Elevate internal governance and risk processes while fostering a culture of accountability and proactive management across the organization.

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