6 дней назад
AVP, Internal Audit
150 000 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AVP, Internal Audit (Financial Services): Leading North American and UK operational, compliance, and financial audits while managing the Operations Audit team, annual audit planning, reporting, and internal control programs with an accent on risk-based audit execution, regulatory compliance, and data analytics. Focus on reviewing complex audit engagements, developing audit plans and reports, coaching audit professionals, and presenting findings to senior management, the Board, and the Audit Committee.
Location: Toronto, Ontario; hybrid work with up to 30% travel within Canada, the US, and the UK
Salary: $150,000–$190,000 per year, plus eligibility for a discretionary variable incentive plan.
Company
provides financial services, including insurance and asset management, across North America and the United Kingdom.
What you will do
- Lead the Operations Audit team and oversee operational, compliance, and financial audits across North America and the UK.
- Design, schedule, and manage the annual risk-based audit plan, including audit universe maintenance, budgeting, quality reviews, and follow-up testing.
- Review and approve audit plans, working papers, data analytics, findings, recommendations, and final reports.
- Present audit themes, results, and ad-hoc matters to senior management, the Board, the Audit Committee, and the Executive Committee.
- Coach, mentor, evaluate, and develop audit staff while improving internal audit processes, training, and best practices.
- Conduct technical audits, integrated IT/operational audits, special reviews, investigations, and on-site audits of subsidiaries and third-party administrators.
Requirements
- University degree or community college diploma in accounting, finance, or business.
- Professional designation such as CPA, CIA, or equivalent; candidates must be considering or pursuing a CIA designation.
- At least 10 years of external and/or internal auditing experience in financial services, preferably insurance or asset management.
- Experience with risk-based audit planning, audit execution, reporting, file completion, and supervision or management of audit staff.
- Knowledge of IIA International Standards of Practice and the regulatory environment in North America and the United Kingdom.
- Valid passport, unrestricted access to enter the US and UK, and ability to travel within 1–2 weeks' notice are required.
Nice to have
- Experience with IDEA, ACL, Xcellerator, TeamMate, or similar audit and data analysis software.
- FLMI or CISA designation.
- IT audit, LOMA, or life insurance experience.
Culture & Benefits
- Full-time employment in a hybrid work environment.
- Discretionary variable incentive plan subject to individual and company performance.
- Opportunity to support internal control education and annual training for North American and UK staff.
- Inclusive and equal opportunity workplace committed to diversity, equity, and inclusion.
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