Director, ICFR

Sun Life

Director, ICFR evaluating control processes for regulatory compliance in Canada and US. Collaborating with internal audit teams and enhancing financial control processes.

Posted 5/10/2026full-timeToronto • 🇨🇦 CanadaLead💰 CA$110,000 - CA$180,000 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal control auditingfinancial reportingerror assessmentworkflow standardizationoperating model development

Soft Skills

communicationtrainingdevelopmentleadership

Certifications

CPACFA