Job Description
Drive audit integrity and independence at Niagara Casinos as the Internal Audit Director. This role is pivotal in risk management and compliance monitoring.
In this full-time position, you will oversee the internal audit function while collaborating with the Chief Audit Executive. Your responsibilities include formulating comprehensive audit programs that align with operational, financial, and regulatory risks. You will be key in assessing internal controls, monitoring compliance, and reporting significant findings to the Compliance Committee.
Key Responsibilities:
• Develop comprehensive risk-based audit plans dynamically
• Report significant audit findings promptly to senior leaders
• Ensure compliance with internal controls and laws
• Build strong relations while maintaining auditor independence
• Create practical, clear Internal Audit reports for management
Requirements:
• Bachelor’s degree in relevant field
• At least 10 years of audit experience, 5 y...
In this full-time position, you will oversee the internal audit function while collaborating with the Chief Audit Executive. Your responsibilities include formulating comprehensive audit programs that align with operational, financial, and regulatory risks. You will be key in assessing internal controls, monitoring compliance, and reporting significant findings to the Compliance Committee.
Key Responsibilities:
• Develop comprehensive risk-based audit plans dynamically
• Report significant audit findings promptly to senior leaders
• Ensure compliance with internal controls and laws
• Build strong relations while maintaining auditor independence
• Create practical, clear Internal Audit reports for management
Requirements:
• Bachelor’s degree in relevant field
• At least 10 years of audit experience, 5 y...
Ready to Apply?
Submit your application today and join our talented team at ISACA.
Submit ApplicationJob Details
- Location niagara falls, niagara region
- Job Type Full-time
- Category Finance
- Posted Date June 04, 2026
- Application Deadline July 14, 2026