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Motion Recruitment
Director of Internal ControlsMotion Recruitment • Toronto, Ontario, Canada
Director of Internal Controls

Director of Internal Controls

Motion Recruitment • Toronto, Ontario, Canada
3 days ago
Job type
  • Full-time
  • Permanent
Job description

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.

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Director of Internal Controls • Toronto, Ontario, Canada

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