$120000 - $140000
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 workplace 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
Solid 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**
Qualified 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, Power

Point, 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.

Motion Recruitment Partners (MRP) is an Equal Opportunity Employer.

All applicants must be currently authorized to work on a full-time basis in the country for which they are applying, and no sponsorship is currently available.

Employment is subject to the successful completion of a pre-employment screening.

Accommodation will be provided in all parts of the hiring process as required under MRP’s Employment Accommodation policy.

Applicants need to make their needs known in advance.

📌 Director of Internal Controls (Toronto)
🏢 Kelly Services
📍 Toronto