Accounting & Finance

Director, Internal Controls & ICFR

Super

Toronto · On · Canada

Super.com is seeking a Senior Internal Controls Architect to design and document its internal control framework from scratch, starting with the close process and making it auditable and evidenced. You will own the framework and partner with the Corporate Controller to ensure accuracy of financial statements.

You will lead IT General Controls, risk assessments, and collaborate with control owners across Finance, IT, Engineering, and Business teams to mature the control environment and prepare for

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Reference: WJ-291_11021182

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