Director of Internal Controls & SOX Compliance

Pala Interactive; Toronto; On-site; CAD 100,000 - 130,000; Full time

Benefits offered by this job

Extended health, dental & vision care

RRSP match

On-site childcare & gym

Tuition reimbursement

Underground parking

Paid time off

Life & disability insurance

Job summary

Boyd Interactive Canada Inc., operating as Boyd Interactive, is seeking a Director of Internal Audit in Toronto. This senior role reports to the Audit Committee and CFO/CTO, directing internal audit across IT, finance, operations, and compliance to strengthen controls and governance.

The candidate will lead SOX testing, coordinate with regulators and external auditors, and drive risk-based assurance. A bachelor’s in accounting or related field with 10–12 years of audit and 4–5 years of

Qualifications

• Bachelor's degree in accounting, finance, internal audit or related field.
• 10–12 years of audit experience, public accounting and/or internal audit, with experience in SOX.
• 4–5 years of leadership experience.
• Self-driven and able to work independently with deadlines.

Responsibilities

• Liaise with regulatory agencies including Boyd Gaming and other authorities.
• Support external auditors and ensure timely responses to requests.
• Lead SOX testing program, scoping, scheduling and workpaper review.
• Evaluate design and effectiveness of internal controls and governance processes.
• Provide advisory services on internal control design and risk mitigation for new systems or projects.
• Monitor remediation of audit recommendations and track progress for timely closure.

Skills

Internal Audit

SOX

ITGC

Leadership

Regulatory

Education

Bachelor's Degree in Accounting or related field

Tools

ERP systems

MS Excel

COSO

Job description

Boyd Interactive Canada Inc., operating as Boyd Interactive, is seeking a Director of Internal Audit in Toronto. This senior role reports to the Audit Committee and CFO/CTO, directing internal audit across IT, finance, operations, and compliance to strengthen controls and governance.

The candidate will lead SOX testing, coordinate with regulators and external auditors, and drive risk-based assurance. A bachelor’s in accounting or related field with 10–12 years of audit and 4–5 years of