Director of Internal Controls

Toronto, ONTARIO, CA • Posted 30+ days ago • Updated 4 hours ago
Full Time
On-site
USD $120,000.00 - 140,000.00 per year
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Job Details

Skills

  • Strategic Thinking
  • Internal Auditing
  • Accountability
  • Sarbanes-Oxley
  • Team Management
  • Project Management
  • Management
  • Certified Public Accountant
  • CISA
  • Enterprise Resource Planning
  • Cloud Computing
  • AML
  • Industry-specific
  • Analytical Skill
  • ROOT
  • Process Improvement
  • Microsoft Excel
  • Microsoft PowerPoint
  • Internal Control
  • Risk Management
  • Regulatory Compliance
  • Auditing
  • Testing
  • Stakeholder Engagement
  • Reporting
  • Leadership
  • Collaboration
  • Finance
  • Insurance
  • Artificial Intelligence
  • Recruiting
  • SAP BASIS

Summary

A Toronto-based technology-driven organization is seeking a Director of Internal Controls & Audit to lead its enterprise-wide governance, risk, and compliance initiatives. This full-time, onsite position focuses on strengthening internal controls, improving audit processes, and supporting regulatory alignment across a complex, multi-system business environment operating across North America.

This is a high-visibility leadership role offering the opportunity to build and mature internal audit and control frameworks while working closely with executive leadership. You'll act as a trusted advisor across the organization, helping shape governance practices, enhance operational transparency, and ensure compliance in a fast-evolving, highly regulated environment. The ideal candidate thrives in dynamic settings and brings a balance of strategic thinking and hands-on execution.
Required Skills & Experience
  • 10+ years of experience in internal audit, risk, or controls-focused roles within complex organizations
  • Strong background in assessing and improving internal control frameworks and governance processes
  • Experience working with publicly accountable or highly regulated environments
  • Proven experience leading audit engagements across financial, operational, and technology domains
  • Strong knowledge of SOX compliance, internal control testing, and audit methodologies
  • Demonstrated leadership experience managing teams and influencing cross-functional stakeholders
  • Ability to communicate findings and recommendations clearly to senior leadership and non-technical audiences
  • Strong project management skills with the ability to manage multiple priorities simultaneously
Desired Skills & Experience
  • Professional certifications such as CPA, CISA, or equivalent
  • Familiarity with risk frameworks such as COSO or similar control models
  • Experience with IT general controls, automated controls, and enterprise systems (ERP, cloud platforms, etc.)
  • Exposure to regulatory compliance areas such as AML or industry-specific requirements
  • Experience supporting external audits and interacting with regulators or governing bodies
  • Strong analytical capabilities with the ability to identify root causes and recommend process improvements
  • Advanced proficiency with reporting tools and Microsoft Office (Excel, PowerPoint, etc.)
What You Will Be Doing Tech Breakdown
  • 40% Internal Controls & Risk Management
  • 30% Audit Execution (Financial, IT, Operational)
  • 30% Compliance, Governance & Regulatory Alignment
Daily Responsibilities
  • 35% Leading audit programs, testing, and control evaluations
  • 35% Stakeholder engagement, reporting, and advisory to leadership
  • 30% Cross-functional collaboration with Finance, Technology, and Operations teams
The Offer
  • $120,000 - $140,000
  • Bonus eligible

You will receive the following benefits:
  • Medical, Dental, and Vision Insurance
  • Vacation Time
  • Stock Options

Current Vacancy: Yes
Use of AI in Hiring: No

Applicants must be currently authorized to work in Canada on a full-time basis now and in the future.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10105282
  • Position Id: 881058
  • Posted 30+ days ago

Company Info

About Motion Recruitment Partners, LLC

Motion Recruitment delivers IT Talent Solutions for Contract, Direct Hire, Managed Solutions and Statement of Work to all of North America from our 21 delivery centers. Our high-touch, specialized, team-based recruitment model’s success is proven through our exemplary track record in filling the most challenging IT positions for startup and enterprise clients alike. Our hyper-specialized tech focus results in a truly consultative approach for both our clients and candidates, within our recruiting areas of expertise: Software, Mobile, Data, Infrastructure, Cybersecurity, Product + UX and Functional.

Motion also delivers IT Consulting Solutions through the Motion Consulting Group (MCG) that create true digital transformation for IT projects in Agile Development & Coaching, DevOps & DevSecOps Solutions, and Managed Services for IT Operations.

We’re also the proud creators of Tech in Motion and the Timmy Awards, our North American community platform, events series and award program that connects over 250,000 tech enthusiasts to meet, learn, and innovate.

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