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Director Internal Audit

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About the Company

Our client is a leading organization in the beverage industry bringing their consumers premium products. They are looking for a Director, Internal Audit to provide support with overseeing and leading the SOX controls program


Why Work Here

  • Fantastic company and great place to work in an exciting industry
  • Company has an exceptional employee culture
  • Strong mentorship opportunities
  • Company has an exceptional employee culture

About the Opportunity

  • Develop and manage risk assessment process and develop annual risk based audit plan for approval by the Audit Committee
  • Lead documentation of processes and controls including: deciding on the documentation standards, facilitating the documentation of narratives, control matrices, and process maps, identifying control gaps to be resolved, monitoring management’s remediation of gaps and ensuring suitable audit evidence is developed and retained
  • Provide analysis on new policies and processes to ensure that control considerations are evaluated in the early stages of activities
    Educate, support and lead control enhancement projects
  • Execute the approved audit plan and adapt to unplanned requests as required. This includes coordination of testing of operating effectiveness of internal controls, including development of testing plan & methodology, managing execution of testing, evaluating deficiencies, and coordinating remediation efforts
  • Communicate effectively with the Audit Committee and all levels of management throughout the planning and execution of the audit program

About You

  • CPA, CA
  • 10+ years audit experience (internal or external)
  • 5 years’ experience in leadership role
  • Proficiency in COSO and NI 52-109 or SOX compliance in an integrated IT environment

Salary Range

Competitive compensation package dependent on candidate experience

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 296037.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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Director Internal Audit

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