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 staffRequirements:• CPA designation is required• 10+ years in internal controls, audit, or risk management• Strong knowledge of COSO and ERM principles• Experience with AI-enabled controls and automation• Proven track record in building and leading frameworksElevate control functions while fostering a culture of continuous improvement and proactive risk management across diverse operations.#J-18808-Ljbffr
Director Of Internal Controls Driving Innovation And Risk Management
HEARTLAND COCA-COLA BOTTLING COMPANY, LLC
toronto, toronto
Published 27 days ago
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