Conseiller·ère contrôle interne et gouvernance
Core
Internal control and governance advisor ensuring SOX compliance and risk management for a senior living group.
Role type
Senior IC internal control and governance advisor
Builds
Internal control frameworks, risk management processes, and regulatory compliance reports
Domain
Senior living / Healthcare + Finance / Internal Audit
Required skills
SOX compliance, internal control design, risk management, process improvement, regulatory coordination, financial process documentation
Preferred skills
CPA designation, Big 4 or audit firm experience, change management, strategic project leadership
Technologies
Microsoft Office Suite
Responsibilities
Pilot internal controls and SOX requirements, evaluate processes and identify gaps, advise leadership on risk management, collaborate on policy implementation, ensure regulatory compliance and coordinate with external auditors
Seniority
Senior, hands-on IC
