Director, Internal Audit
Element Fleet View all jobs
- Toronto, ON
- $133,400-183,400 per year
- Permanent
- Full-time
- Lead the end-to-end execution of the approved audit plan, ensuring audits are performed in accordance with IIA standards and internal methodologies.
- Oversee financial, operational, and compliance audits, ensuring consistent quality, depth, and risk focus.
- Review audit workpapers, testing results, and reports to ensure accuracy, completeness, and clarity of findings.
- Ensure audits are delivered on time and within scope, with actionable and business-relevant recommendations.
- Support in developing and maintaining the risk-based audit plan through continuous risk assessment activities.
- Evaluate the effectiveness of internal controls, governance, and risk management processes.
- Act as a primary liaison between Internal Audit and business/unit leadership.
- Communicate audit scope, findings, and recommendations in a clear, concise, and business-focused manner.
- Oversee the audit issue tracking and remediation validation process.
- Manage and develop a team of audit professionals, providing coaching, performance management, and career development.
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- 10+ years in internal/external audit or risk management.
- 5+ years in leadership.
- CPA, CIA, or CISA required.
- Strong knowledge of COSO, SOX, and audit methodologies.
- Ability to work in a hybrid environment with occasional travel.
- Experience in public company/SOX environment.
- Additional certifications such as CRMA, CISSP, or CFE.
- Familiarity with IT controls and frameworks such as NIST, ISO 27001, and COBIT.
- Proven ability to lead teams and effectively engage senior/executive leadership.
- Strong communication and stakeholder management skills.
- Experience with data analytics and audit automation tools.
- A culture of innovation, empowerment, decision-making, and accountability
- Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness (for qualified roles)
- Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays) (for qualified roles)