Apply on Kit Job: kitjob.ca/job/2fs01y

Lead a transformative internal controls function as the Director of Internal Controls. Oversee AI-enabled controls, ensuring compliance and mitigating risks through innovative and robust operational strategies.
In this senior role, you will report to the CFO and be responsible for establishing a standalone internal controls function. You will manage operational control activities focused on embedding strong, scalable controls in day-to-day processes. Key skills required include AI adoption, operational effectiveness, and cooperative leadership.
Key Responsibilities:
• Build a comprehensive internal controls framework
• Collaborate with Enterprise Risk Management for alignment
• Implement AI-enabled monitoring and testing solutions




• Oversee operational control activities across the organization
• Lead recruitment and development of controls staff
Requirements:
• CPA designation is required
• 10+ years in internal controls, audit, or risk management
• Strong knowledge of COSO and ERM principles
• Experience with AI-enabled controls and automation
• Proven track record in building and leading frameworks
Elevate control functions while fostering a culture of continuous improvement and proactive risk management across diverse operations.
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Apply on Kit Job: kitjob.ca/job/2fs01y

📌 Director of Internal Controls Driving Innovation and Risk Management (Toronto)
🏢 Heartland Coca-Cola Bottling Company
📍 Toronto