Director, Audit and Controls

📋 Description

• Strategic Leadership: Own the long-term audit and controls strategy aligned with risk framework.
• Controls Design & Oversight: Lead internal controls design, implementation, and improvements.
• External Audit Ownership: Lead external audits (SOC 1/2, PCI DSS) and oversight.
• Risk Assessment: Identify control gaps and lead remediation plans.
• Cross-Functional Partnership: Partner with product, engineering, legal, finance and ops to embed controls.
• Stakeholder Reporting: Present control findings and risk to senior leadership.

🎯 Requirements

• 10+ years in internal controls, internal or external audit.
• Public accounting experience; fintech/financial services assets.
• Experience with financial and technical controls; work with tech units.
• Proven track record leading audit and internal control functions.
• Managing external audits (SOC 1/2, PCI DSS) experience.
• CPA/CISA/CIA designation; strong verbal and written skills.

🎁 Benefits

• Equity participation for select roles.
• In-person collaboration across Calgary, Winnipeg, Toronto.
• Growth-focused culture with ownership mindset.