Senior Director of Assay Development leading a team in developing blood - based tests for cancer detection. Directing assay development from strategy to FDA submissions with a focus on innovation.
About the role
- Director, ICFR at Sun Life, responsible for evaluating financial control processes. Focus on compliance, monitoring, and improvement of internal control systems in corporate finance.
Responsibilities
- Lead the independent evaluation of the design and operating effectiveness of control processes for Corporate and SLC
- Monitor for changes to regulatory requirements or standards over internal control
- Enable value-added business process re-engineering through proactive monitoring and oversight
- Identify areas that could be improved and streamline workflows/processes
- Maintain strong communication channels with internal and external auditors
- Assist in the training and development of ICFR personnel
Requirements
- Minimum 5 years of manager experience in public accounting
- Experience auditing the internal control over financial reporting of publicly traded companies
- Proficiency with Section 404 of the Sarbanes-Oxley Act of 2002
- Knowledge of COSO framework, PCAOB and CPAB auditing standards
- CPA is mandatory
- CFA is preferred
Benefits
- Health insurance
- Retirement plans
- Sabbatical Program
- Care Days for self-care or care of others
- Sick Days for well-being
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