Niagara Casinos Director Internal Audit Role
ISACA • niagara falls, Canada
Role Description
Elevate internal audit processes at Niagara Casinos as the Director. This full-time leader role is essential for compliance and risk management efforts.
As the Director of Internal Audit, you'll manage the entire audit function in line with IIA standards. Your strategic insight will assist in developing comprehensive audits, monitoring compliance, and ensuring the integrity of financial reporting. Engaging with senior management will be crucial as you report findings and suggest improvements.
Key Responsibilities:
• Create risk-based audit plans and evaluations
• Report audit outcomes to senior leadership and committees
• Audit compliance with internal controls and fraud prevention
• Foster relationships while ensuring auditor independence
• Generate detailed Internal Audit reports addressing root causes
Requirements:
• Bachelor's degree in Business, Finance, or Accounting
• 10+ years in audit, with a minimum of 5 years in leadership
• Relevant professi...
As the Director of Internal Audit, you'll manage the entire audit function in line with IIA standards. Your strategic insight will assist in developing comprehensive audits, monitoring compliance, and ensuring the integrity of financial reporting. Engaging with senior management will be crucial as you report findings and suggest improvements.
Key Responsibilities:
• Create risk-based audit plans and evaluations
• Report audit outcomes to senior leadership and committees
• Audit compliance with internal controls and fraud prevention
• Foster relationships while ensuring auditor independence
• Generate detailed Internal Audit reports addressing root causes
Requirements:
• Bachelor's degree in Business, Finance, or Accounting
• 10+ years in audit, with a minimum of 5 years in leadership
• Relevant professi...