Director Internal Audit
Location
niagara falls, on
Job Type
Full-time
Category
Other-General
Posted
May 26, 2026
Director, Internal Audit Full Time Salaried. Target Salary Range: $115,000 to $140,000 per annum. Application Deadline: June 14, 2026. Responsibilities
Prepare comprehensive risk‑based audit plans to evaluate the effectiveness of controls to manage risk; Ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with all laws and regulations; Report audit findings to senior management and the Compliance Committee, escalating issues as necessary; Monitor and audit compliance with established internal controls, company policies, and governance practices, identifying and evaluating anti‑fraud criteria and controls; Maintain auditor independence while collaborating with operating departments and external stakeholders; Issue Internal Audit reports that are clear, concise, identify root causes with practical solutions, and provide value to management; Provide consultative services, establish controls, share best practices, and m...
Prepare comprehensive risk‑based audit plans to evaluate the effectiveness of controls to manage risk; Ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with all laws and regulations; Report audit findings to senior management and the Compliance Committee, escalating issues as necessary; Monitor and audit compliance with established internal controls, company policies, and governance practices, identifying and evaluating anti‑fraud criteria and controls; Maintain auditor independence while collaborating with operating departments and external stakeholders; Issue Internal Audit reports that are clear, concise, identify root causes with practical solutions, and provide value to management; Provide consultative services, establish controls, share best practices, and m...