Internal Controls Compliance Manager

Job description

POSITION GOAL: Lead the Internal Controls program for the NFI Group, focusing on the maintenance, enhancement, and continuous improvement of the Internal Controls over Financial Reporting (ICFR) framework across all NFI Group business units and entity locations, while also overseeing and monitoring adherence to company policies. ESSENTIAL FUNCTIONS: - Lead and manage the internal control programs for the NFI Group. - Build strong business relationships across the organization and support management in understanding, applying, and adhering to principles of internal control, risk management, compliance, and corporate governance. - Oversee the development and standardization of internal control programs, policies, procedures, and practices, including those related to ICFR. - Review and analyze compliance audit results. - Guide the continuous enhancement of NFI Group’s ICFR program by updating Risk and Control Matrices and collaborating with process owners to ensure compliance with program requirements. - Assist corporate finance and business units with documenting current processes, risks, and control matrices for key financial and operational areas. - Monitor identified control defic...