Job Description

About Our Client:

Our client is seeking a professional Director of Internal Audit and Compliance to join their team. The successful candidate will focus on the end-to-end process related to internal controls over financial reporting that is developed to comply with SOX regulations.


  • Planning, documenting, testing, reviewing and reporting the companies internal controls
  • Manage the companies end to end internal audit projects
  • Ensure that businesses is consistent with accounting policies and IFRS
  • Liaise with external auditors to maintain internal controls and SOX assessments
  • Creating and running risk workshops throughout the organization
  • Interacting and presenting in front of high level executives throughout the organization
  • Managing a large internal audit team


  • 8+ years of accounting, financial, internal audit experience
  • 7+ years of operational audit experience
  • 5+ years of SOX experience
  • Travel (up to 25%) and work within Canada and US
  • Strong technical IFRS accounting experience
  • Strong internal control background and knowledge
  • Very strong communication skill and ability to present in front of large groups of individuals
  • University education in Business, Accounting, or Finance required
  • CPA or other financial designation (e.g. CFA, MBA or equivalent) required
  • Problem solver, detail oriented and highly analytical
  • Ability to work efficiently in a fast paced- high pressure environment
  • Ability to identify risks and solution with little know supervision
  • Great Plains experience is an asset


Position Id
Full-Time Regular
Vaughan ON