Find work in Canada.

584,320 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 6 mins ago
ST
Mechanical Engineering Services Manager
Saltworks Technologies
Richmond, BC
- Full-time
…faster, more consistent, and easier to execute. Reporting to the Director, Mechanical Engineering, you'll lead a growing team responsible for pipe stress, seismic and structural analysis,…
Added 6 mins ago
Character Artist - EA Sports UFC
Electronic Arts
Vancouver, BC
You will report to the project Development Director and contribute to our ongoing goal of raising the visual quality, authenticity, and player experience of EA SPORTS characters.
Added 21 mins ago
M
Summer Intern 2027 - Global Hedging, Variable and Indexed-Linked Products
Manulife
Toronto, ON
- Full-time
…is responsible for the hedging assets and is headed by the Director, Global Hedging – Variable and Indexed-Linked Products Strategy. The Strategy group’s primary responsibility is to…
Added 36 mins ago
Human Resources Advisor
ANDRITZ AG
Peterborough, ON
As the first equipment manufacturer in Canada and a world leader in the design of hydroelectric turbines and generators, ANDRITZ Canada has more than 185 years of know-how.
Added 36 mins ago
S
Senior C++ Engineer
Semperis
Remote, Canada
- Full-time
- Remote
Design and implement high-performance C++ applications while
Added 52 mins ago
A
Human Resources Advisor
ANDRITZ
Peterborough, ON
- €80,000 to €100,000 EUR / year
- Full-time
Reporting to the Director, Human Resources, the Human Resources Advisor will serve as HR generalist, supporting the full range of human resources activities for the Peterborough location…
Added 52 mins ago
Project Coordinator
Eclipse Automation
Cambridge, ON
…Management Office for assigned projects. Working with the Project Director, and the Project Managers, the Coordinator will offer administrative support to ensure the effective delivery of…
Added 1 hour ago
BI
Director of Internal Control
Boyd Interactive
Toronto, ON · North York, ON
- $100,000 to $130,000 CAD / year
- Full-time
Reporting ultimately to the Audit Committee, and day-to day to the CFO and CTO, the Director of Internal Audit is responsible for delivering internal audit functions across all disciplines…
Added 1 hour ago
A
Senior Manager, Technology Transformation
Amyantek
Toronto, ON
- Contract
Current State of Transformation: The initial operating model design phase has already been completed. The successful candidate will be responsible for executing and operationalizing the…
Added 2 hours ago
T
Audio Engineer – Animated Short Film
Twine
Canada
- Contract
…characters, and storytelling. You will collaborate directly with the director, providing creative input and responding to revision feedback throughout the…
Added 3 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
The Finance Director serves as a strategic business partner to the Leadership Team in support of Husky’s Global Service Business and Customer Success Management strategy. This role provides…
Added 3 hours ago
E
Manager, Marketing & Demand Generation
EERS
Montreal, QC
- Full-time
Reporting to the Director of Commercialization & Strategic Partnerships, the Manager, Marketing & Demand Generation is a senior, commercially minded marketing leader who will build and run…
Added 3 hours ago
V
Associate Consulting Director
Virtusa
Toronto, ON
- Full-time
messaging middleware design and ISO 20022 and MT
Added 5 hours ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
…technology-enabled business solutions. Reporting to the Sr. Director, PPO, this role will translate complex business needs into structured requirements, improve business processes, support…
Added 5 hours ago
RE
VFX Artist II (Apex Legends)
Respawn Entertainment
Vancouver, BC · Greater Vancouver Metropolitan Area
- Full-time
…weapons, and seasonal moments to life - reporting to the VFX Director and collaborating closely with Art, Design, Animation, and Engineering to deliver polished, performant VFX across the…
Added 6 hours ago
PS
SMTS 2
Platform9 Systems
Canada
- Full-time
…transforming IT operations. Our flagship product, Private Cloud Director, turns your existing hardware into a full-featured, future-ready private cloud. We innovate across what we build and…
Added 7 hours ago
S
Utilities Manager - ALTO
SYSTRA
Montreal, QC
- Full-time
SYSTRA Canada is part of the SYSTRA group, an international consulting and engineering group, a world leader in the design of transport infrastructures. SYSTRA Canada is an engineering and…
Added 7 hours ago
UO
Director, Office of Education
University of Alberta
Edmonton, AB
- Full-time
The College of Natural and Applied Sciences (CNAS) is hiring a Director, Office of Education to lead the academic administration services in the Office of Education. Reporting to the…
Added 8 hours ago
O
National Accounts Director
OPENLANE
Brampton, ON
- $100,000 to $125,000 CAD / year
- Full-time
A National Account Director who will serve as the primary account relationship manager for commercial sellers. The core focus of this role is (1) to retain our high-value client base to…
Added 8 hours ago
W
Senior Layout Artist, CG
WildBrain
Vancouver, BC
- Full-time
Work with the Layout Supervisor to provide coverage options to Director
Added 8 hours ago
UO
Administrative Officer
University of Waterloo
Waterloo, ON · Ira G. Needles Hall
- Full-time
The Administrative Officer reports directly to the Executive Director and is responsible for supporting the day-to-day administrative oversight of the Office of the President (OTP). The…
Added 8 hours ago
UO
Undergraduate Advisor and Coordinator
University of Waterloo
Stratford, ON · Digital Media Stratford
- Full-time
Faculty of Arts - Stratford School of Interaction Design and Business - Administration and Recruitment
Added 9 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
The Finance Director serves as a strategic business partner to the Leadership Team in support of Husky’s Global Service Business and Customer Success Management strategy. This role provides…
Added 9 hours ago
MANAGER PARKS
City of Toronto
Toronto, ON
Reporting to the Director Parks, provides for the delivery of Parks Services within a defined geographic area. Provides direct leadership and support to a range of parks services within…
Added 9 hours ago
RB
Senior Director, Operations
Royal Bank of Canada
Toronto, ON
- Full-time
As the Senior Director, Operations in Canadian Wealth Management Operations, you will help drive strategy in a large diverse group of departments that supports multiple business lines…

Boyd Interactive

Director of Internal Control

Toronto, ON, Canada
North York, ON, Canada

$100,000 to $130,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $100,000 to $130,000 CAD / year
Job type: Full-time
Apply by: Dec 4, 2026
Experience: At least 4 – 5 years of leadership experience.
Posting language: English
Posted: Nov 4, 2026

Original job description

THE COMPANY

Pala Interactive Canada Inc., operating as Boyd Interactive, is a full service real-money and social gaming technology provider and operator which caters to both B2C and B2B markets in Canada and the United States. Boyd Interactive offers a full spectrum of games, including casino, bingo, and poker, across all distribution channels (web, download, tablet & smartphone). Boyd Interactive has 150 employees in Toronto, New Jersey, California, and Texas.

Boyd Interactive’s strengths lie in its relentless focus on high-quality, high-functioning, immersive software platforms and the diverse employees supporting these initiatives, and with recent developments in legislation, the online gaming industry is poised for rapid growth.

Boyd Interactive is a wholly owned subsidiary of Boyd Gaming Corporation (NYSE – “BYD”).

THE POSITION

Overview

Reporting ultimately to the Audit Committee, and day-to day to the CFO and CTO, the Director of Internal Audit is responsible for delivering internal audit functions across all disciplines – IT, Business, Marketing, Finance, Operations, Regulatry - including evaluating and improving the effectiveness of IT, back office, online gaming, AML, regulatory risk management, controls, and governance processes, and ensuring accountability in adherence to processes.

The Director of Internal Audit ensures the integrity, efficiency, and effectiveness of the companies’ internal controls, policies, systems, and procedures. The role serves as a strategic partner to management, delivering independent, objective assurance and advisory services that support accountability, transparency, and continuous improvement across the organization. The Director of Internal Audit is expected to apply a risk-based, value-added audit approach that aligns with international audit standards, strengthens governance, and upholds compliance with regulatory, contractual, and corporate-specific requirements.

As a trusted business partner, the Director of Internal Audit will provide internal control leadership, guidance, advice and support to Boyd Interactive’s management and employees on all internal control and compliance audit issues and lead the development and administration of best practice internal control policies, procedures, programs and tools aligned with the changing needs of Boyd Interactive’s business and workforce.

The Director of Internal Audit will be based at Boyd Interactive’s offices located in North York, Ontario, and will work closely with Boyd Gaming on corporate internal control matters related to Boyd Interactive employees in US and Canada.

This position offers a competitive compensation package and the opportunity to lead the internal audit function to enable and contribute to Boyd Interactive’s future growth and success.

Responsibilities

Liaison between the company and Regulatory agencies including Boyd Gaming, iGO, and other jurisdictional authorities in corporate audit projects.
Support external auditors in their audit duties – ensure all requests are delivered in line with agreed timetable.
Ensure appropriate interpretation and implementation of required changes in a timely manner.
Support all internal and external audit activities through the provision of required documentation when necessary.
Represent the Internal Audit function in management meetings, ensuring transparency and sound governance.
Undertake special assignments or cross-functional reviews to support organizational improvement and strategic decision-making.
Stay current with industry leading trends, best practices, SOX requirements and all internal, legislative, and industry best practice.
Working closely with the Management Team and the Compliance department, evaluate the design and effectiveness of internal controls, jurisdictional internal control matrices, policies, and procedures to safeguard assets, promote operational efficiency, and ensure compliance with organizational and corporate requirements.
Conduct financial, operational, compliance, and IT audits across the organization to assess the strength of implemented controls.
Conduct sample checks as part of the compliance review program to provide assurance over controls and risk mitigation measures, including sustainability of controls implemented by business management to address audit issues.
Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support Boyd Gaming’s Sarbanes Oxley (SOX) program.
Leading the SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc., in communication with Boyd Gaming.
Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
Identify risk, controls and process weaknesses, document main control points and provide evidential support for report recommendation.
Propose value-added recommendations to address control weakness and/or process inefficiencies identified.
Monitor management’s implementation of audit recommendations and maintain a tracking system to ensure timely resolution and accountability.
Prepare and present audit reports with well-documented observations, risk ratings, and practical recommendations to Management and the Compliance Committee.
Responsible for an open and transparent approach to control gaps, ensuring escalation of control gaps to Management with recommendation for remediation.
Support compliance efforts by ensuring the company adheres to online gaming regulations by jurisdictions and audit requirements across all operating units and projects.
Elevate the importance of internal controls through training and technical assistance on internal controls, risk management, compliance, and audit readiness, and coach team through the methods for evidence and retaining evidence of controls.
Provide advisory services on internal control design, process improvement, and risk mitigation strategies for new systems, processes, or projects.
Monitoring of vendor selection process including due diligence.

THE CANDIDATE

Experience and Qualifications

Bachelor's Degree in Accounting, Finance, Internal Audit or any other related fields.
Minimum of 10 - 12 years of audit experience in public accounting and/or internal audit, controls including effective root-cause analysis, preferably with a publicly traded company and experienced in SOX audit and testing process.
At least 4 – 5 years of leadership experience.
Self-driven and self-managed with the ability to work independently, prioritize tasks, and meet established deadlines.
Strong project management skills.
Preferred but not required: CPA and CISA Credentials.
Knowledge of Anti-Money Laundering (AML) is a plus.
Fundamental understanding of core Information Technology processes and systems.
Knowledge of internal control concepts and frameworks (COSO), Sarbanes-Oxley standards, and auditing processes.
Extensive experience in auditing Sarbanes Oxley (SOX) IT General Controls (ITGC), IT Automated Controls (ITAC), including testing the completeness and accuracy (C&A) of key reports supporting business processes.
Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
Strong attention to detail and accuracy in data validation and record keeping.
Excellent analytical and problem-solving skills, with the ability to investigate and resolve discrepancies.
Strong interpersonal and influencing skills and communication, reports and/or analytics, internal controls, compliance controls, knowledge and exposed to IT, back office and/or marketing operations, preferably in the online gaming industry.
Superior written and verbal communication, listening and presentation skills to effectively communicate with individuals at all levels of an organization.
Exceptional interpersonal, negotiating and influencing skills to achieve win-win solutions.
Demonstrated leadership and strong commitment to collaboration and teamwork with proven success inspiring teams to high levels of performance and engagement.
Proficient with Microsoft Office (Word, Excel, Outlook, and PowerPoint).

Personal Attributes

Team player, collaborative, approachable, supportive, positive, open, patient, diplomatic and respectful.
A confident, proactive and results-oriented individual with the demeanor, maturity, and intellect required to quickly establish trust and credibility.
Exceptional interpersonal, listening, and conflict management skills. High EQ and self-awareness.
High level of tact, discretion, and diplomacy in dealing with highly sensitive and confidential matters.
Influencer, able to persuade others to action without absolute authority.
Not afraid to express opinions and provide feedback in a balanced and constructive manner.
Highest personal standards of integrity; strong work ethic, diligent, reliable and trustworthy.
Organized, focused, and flexible in managing competing priorities; able to manage multiple complex issues, lead change management, drive multiple projects, work independently and deal with ambiguity.
Thrives within a dynamic, fast-paced, agile, and evolving work environment.

Job benefits

· Extended health, dental and vision care

· Paid time off

· Life and disability insurance

· RRSP match

· On-site childcare and gym

· Tuition reimbursement

· Casual dress code

· Underground parking

Boyd Interactive will comply with our privacy obligations regarding your personal information throughout the recruitment and hiring process.

In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontario Human Rights Code, Boyd Interactive will provide accommodation throughout the recruitment and selection process to individuals with disabilities as required

Salary range: 100K - 130K

Apply About employer

More about this job

Responsibilities

Lead risk-based internal audits across IT, finance, operations, marketing, and regulatory functions, including SOX and internal controls over financial reporting. Report findings and recommendations, monitor remediation, support external and regulatory audits, and advise management on controls, compliance, and process improvement.

Requirements

Requires a bachelor's degree in accounting, finance, internal audit, or a related field, 10–12 years of audit and controls experience, and 4–5 years of leadership experience. Candidates should have strong SOX, IT controls, COSO, analytical, project management, communication, and leadership capabilities; CPA or CISA credentials and AML knowledge are preferred or advantageous.

Skills

Internal Audit
Internal Controls
SOX Compliance
IT General Controls
IT Automated Controls
Risk Management
Regulatory Compliance
Financial Auditing
Operational Auditing
IT Auditing
COSO Framework
Root-Cause Analysis
Project Management
Audit Reporting
Stakeholder Management
Leadership

Benefits

Extended Health Care
Dental Care
Vision Care
Paid Time Off
Life Insurance
Disability Insurance
RRSP Match
On-Site Childcare
On-Site Gym
Tuition Reimbursement
Casual Dress Code
Underground Parking

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Internal Controls
SOX
Sarbanes-Oxley
ICFR
IT General Controls
IT Automated Controls
COSO
Anti-Money Laundering
Regulatory Compliance
Risk Management
Financial Auditing
Operational Auditing
IT Auditing
Online Gaming
Audit Testing
Control Matrices
Root-Cause Analysis
Vendor Due Diligence
ERP Systems
Cloud Technologies
Enterprise Applications
Microsoft Office
CPA
CISA
Audit Reporting
Governance
Compliance Committee
Evidence Documentation
Process Improvement

Report this job