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Director of Internal Controls Driving Innovation and Risk Management

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Heartland Coca-Cola Bottling Company, LLC
πŸ“ toronto, Canada
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Location toronto
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Posted June 23, 2026
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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...

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πŸ“ Location Details

πŸŒ†
City
toronto
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Country
Canada
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Commute
Local Area

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