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Director of Risk &

Main Sequence Technology

This is a Contract position in Gatineau, QC posted February 11, 2020.

We’re looking for a candidate to fill this position in an exciting company.

Maintain and review a list of key risks for the organization and assist the business units in identifying and compiling key risks areas
– operating, financial and regulatory.

Work with the operating entities to effectively integrate acquisitions into the corporate risk portfolio (i.e.

Code of Business Conduct, ABC, Cyber-security) and provide appropriate training where and when required.

Oversee the company’s (SOX) program with the auditors, the operating businesses and key process owners to maintain effective internal controls over financial reporting.

There will be an internal audit team thereby focus is on risk & controls Assist with the preparation of Board reports and presentations to senior management on business risk areas and strategies Work with the company’s Internal Audit group to review reports and coordinate the annual internal audit plans across the businesses.

Supervise and lead the risk group to review and implement new policies and procedures, as is applicable.

Build & maintain relationships with external advisors and risk specialists and proactively recognize changes to laws and regulations that may impact the business.

We are looking for an experienced CPA with a minimum of 10 years specifically working in Risk Advisory Services with demonstrated progression to a leadership role.

Solid understanding or a risk environment within a publicly traded entity is heavily required.

Experience managing multiple projects and deadlines would be expected while leading a team through a dynamic business culture will be expected.

Excellent knowledge of SOX requirements as it relates to risk strategy and compliance requirements is a necessity.

If you are someone who can managing changing priorities, don’t mind some travel and bring exceptional communication skills, this role may be for you.

Strong knowledge of risk portfolios within public companies, understanding of IFRS and SOX controls will be needed.

We are seeking a CPA who prides themselves on truly being a risk guru.

We are looking for someone who can understand the difference between the risk & internal controls and the internal audit portfolio and will be prepared to work in collaboration with Internal Audit while using their risk knowledge to lead a different team.