Director Internal Audit
Location
niagara falls, niagara region
Job Type
Full-time
Category
Finance
Posted
June 05, 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 manag...