Neo Financial
Fintech
Director,AuditandControls
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“Director, Audit and Controls at Neo Financial. Skills: Audit strategy, Controls design, External audit. Own and drive strategy for audit and controls. Lead design, implementation of internal controls”
Industry & Context.
Solutions-oriented
Security screening, Criminal records check, Credit check
What They're Looking For.
Must Have
10+ years of progressive experience in internal controls, internal audit or external audit, CPA, CISA, or CIA designation
Nice to Have
Public accounting experience, Expertise with financial services and fintechs, PCIP/ISA qualification
What You'll Do.
Own and drive strategy for audit and controls
implementation of internal controls
Oversee testing against compliance frameworks
Serve as senior point for external audit relationships
Direct assessments of business processes
Prepare and present reports on findings
and develop audit and controls team
How You'll Work.
Team & Collaboration
Partner with product, engineering, legal, finance and business ops teams; Embed automated controls into products and internal tools; Champion a cultural commitment to controls and compliance
Communication Scope
Excellent verbal, written, and interpersonal communication skills
Full Job Description
Join us to build a more rewarding financial future for all Canadians At Neo, we’re on a mission to build a more rewarding financial future for all Canadians. Life at a rapidly scaling tech startup isn’t for everyone. It’s complex, fast-paced, high-pressure, but also incredibly fulfilling. Since its founding in 2019, Neo has gained incredible traction and is one of the fastest-growing fintech companies in Canada. - #1 on Deloitte’s Technology Fast 50 for 2023, 2024, and 2025 https://www.newswire.ca/news-releases/neo-financial-achieves-first-ever-three-peat-win-as-number-one-on-deloitte-s-technology-fast-50-list-889692540.html — the first company ever to achieve a three-peat at the top! - #1 Fastest Growing Company in Canada for 2024 by Globe & Mail https://www.businesswire.com/news/home/20240927952651/en/Neo-Financial-Ranks-No.-1-on-The-Globe-and-Mail%E2%80%99s-2024-List-of-Canada%E2%80%99s-Top-Growing-Companies - Top-ranked mobile apps and credit cards - Team of 500+ people - 1M+ customers - 10K+ retail partners Neo Financial is looking for a Director, Audit and Controls to own and lead our audit and internal controls function. We’re looking for someone who can navigate through a fast-paced environment and knows how to switch gears to adapt to any scenario. We strive to make things better, simpler and stronger. Make your mark by shaping the audit strategy at one of Canada's fastest-growing fintechs, alongside some of Canada's most successful leaders and tech minds. What you'll be doing: - Strategic Leadership: Own and drive the long-term strategy for the audit and controls function, which encompasses internal controls and compliance, and audit support. Set the vision, goals, and priorities that align with Neo's business objectives and overall risk management framework. - Controls Design & Oversight: Lead the design, implementation, and continuous improvement of internal controls across business units to build and maintain a strong, scalable control environment. Leve
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