At a Glance
- Tasks: Lead audits and assess risks while providing actionable recommendations.
- Company: Join a dynamic organization focused on governance and accountability.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Other info: Collaborative environment with opportunities to influence senior leadership.
- Why this job: Make a real impact by enhancing controls and governance processes.
- Qualifications: Experience in internal audit or risk management; CPA or CIA preferred.
The predicted salary is between 98550 - 120450 $ per year.
Lead internal audit engagements and assess enterprise risk, control effectiveness, and governance processes in this director-level opportunity. The Internal Audit Director executes operational audits, compliance reviews, and special investigations under the Vice President, Internal Audit. This role supports accountability through evidence-based findings, actionable recommendations, Audit Committee materials, and senior leadership discussions.
Key Responsibilities:
- Lead operational audits, compliance reviews, and special investigations
- Oversee fieldwork, workpapers, analysis, and audit documentation
- Present concise reports and practical recommendations
- Analyze enterprise risks, control deficiencies, and systemic issues
- Maintain risk-based audit planning and Committee reporting
Requirements:
- Several years of progressive internal audit or risk experience
- Knowledge of COSO, IIA, and internal control frameworks
- Ability to lead engagements and deliver evidence-based findings
- Strong analytical, problem-solving, and communication skills
- CPA, CIA, or equivalent professional designation is an asset
Apply internal audit, risk assessment, and governance expertise to strengthen controls, recommendations, and accountability across complex organizations.
Internal Audit Director Risk Governance in Toronto employer: Infrastructure Ontario
Infrastructure Ontario (IO) is an exceptional employer that champions a diverse and inclusive work culture, providing employees with meaningful opportunities to contribute to the modernization of public infrastructure in Ontario. With a commitment to professional growth, IO offers comprehensive support for legal professionals in the dynamic field of commercial real estate, ensuring a collaborative environment where innovative thinking is valued. Located in Ontario, employees benefit from engaging in complex projects that have a significant public impact, all while enjoying competitive compensation and a supportive atmosphere that fosters belonging.
