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Director Internal Audit

Company

550_Niagara_Complex_Services Complex Services

Location

niagara falls, niagara region

Posted

June 15, 2026

Position Overview

Director, Internal Audit

Full Time Salaried. Target Salary Range: $115,000 to $140,000 per annum.

Application Deadline: June 14, 2026.

Responsibilities

  • Prepare comprehensive risk‑based audit plans to evaluate the effectiveness of controls to manage risk;
  • Ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with all laws and regulations;
  • Report audit findings to senior management and the Compliance Committee, escalating issues as necessary;
  • Monitor and audit compliance with established internal controls, company policies, and governance practices, identifying and evaluating anti‑fraud criteria and controls;
  • Maintain auditor independence while collaborating with operating departments and external stakeholders;
  • Issue Internal Audit reports that are clear, concise, identify root causes with practical solutions, and provide value to manag...

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