THE ROLE:

Our client is seeking an experienced Internal Audit Director to support critical initiatives related to internal controls, governance, and regulatory compliance. This role will focus on NI 52-109 compliance, internal control over financial reporting (ICFR), and strengthening financial reporting processes while partnering closely with Finance and Operations.

Responsibilities:

• Lead internal control reviews and assessments.
• Support NI 52-109 compliance activities.
• Evaluate and document ICFR processes and controls.
• Partner with Finance and Operations to strengthen financial reporting processes.
• Identify risks, control gaps, and remediation opportunities.
• Support management reporting and audit requirements.
• Provide guidance and recommendations to stakeholders on internal control matters.

ABOUT YOU:

You are an experienced finance or audit professional with a strong background in internal controls, governance, and regulatory compliance. You have hands-on experience with ICFR, control testing, and process documentation, and are comfortable partnering with business leaders to identify risks and implement practical improvements. You are an effective communicator who can work independently and thrive in a consulting environment.

WHAT'S ON OFFER?

This opportunity offers the chance to contribute to critical internal audit, compliance, and financial reporting initiatives within a collaborative consulting environment. You will work closely with Finance and Operations leaders, apply your expertise to strengthen internal controls, and contribute to meaningful improvements across the organization.

If you are an experienced audit or finance professional looking to make an impact through strong controls, governance, and risk management, apply today!

YOUR SKILLS & EXPERIENCE:

• CPA designation preferred.
• Experience with NI 52-109, SOX, ICFR, internal audit, or risk management.
• Strong process documentation and control testing experience.
• Experience evaluating internal controls and identifying control gaps.
• Strong understanding of financial reporting processes and internal controls.
• Proven stakeholder management and communication skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently in a consulting environment.

If you are available immediately with the requirements listed above, click the “Apply Now!” link. Please quote job reference number 05110-0013518795 on all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. The job you want is just an app away. Whether remote or on-site, search for a job you’ll love with the Robert Half app. Download on the App Store or get it on Google Play.

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