Director of Internal Controls Driving Innovation and Risk Management
Heartland Coca-Cola Bottling Company, LLC • toronto, Canada
Role Description
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 collaborative 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...
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 collaborative 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...