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Director of Internal Controls Driving Innovation and Risk Management
Heartland Coca-Cola Bottling Company, LLC
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toronto, Canada
Location
toronto
Posted
June 23, 2026
Commute
Local Area
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Job 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:
β’ Build a comprehensive internal controls framework
β’ Collaborate with Enterprise Risk Management for alignment
β’ Implement AI-enabled monitoring and testing solutions
β’ Oversee operational control activities across the organization
β’ Lead recruitment and development of controls staff
Requirements:
β’ CPA designation is required
β’ 10+ years in...
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:
β’ Build a comprehensive internal controls framework
β’ Collaborate with Enterprise Risk Management for alignment
β’ Implement AI-enabled monitoring and testing solutions
β’ Oversee operational control activities across the organization
β’ Lead recruitment and development of controls staff
Requirements:
β’ CPA designation is required
β’ 10+ years in...