2 дня назад
Internal Audit & Financial Advisory Manager (Financial Services)
87 000 - 137 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit & Financial Advisory Manager (Financial Services): Delivering internal audit and financial advisory engagements for regulated financial services clients with an accent on risk assessment, controls, SOX compliance, and audit reporting. Focus on leading project teams, communicating complex audit issues to executives, mentoring consultants, and applying AI to internal audit activities.
Location: Toronto, Canada; hybrid work with in-person work at offices and client sites
Salary: $87,000–$137,000 per year
Company
is a global consulting firm providing risk, internal audit, financial advisory, and regulatory services to financial institutions.
What you will do
- Lead internal audit and financial advisory engagements for clients across the financial services industry.
- Identify business and process risks and recommend improvements to efficiency, performance, controls, and compliance.
- Develop audit deliverables including process flows, work programs, audit reports, and control summaries.
- Manage project work plans, coordinate engagement teams, and review work quality.
- Build client relationships, communicate audit issues and risk topics to executives, and support proposals and business development.
- Mentor, coach, train, and conduct performance appraisals for Consultants and Senior Consultants.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
- 5+ years of experience in internal audit, consulting, assurance services, or a related field.
- Experience with audit methodologies, risk and control programs, SOX compliance, COSO, PCAOB, and IIA requirements.
- Knowledge of financial services regulations and accounting processes such as Accounts Payable, Accounts Receivable, Inventory, and Revenue.
- Direct supervisory experience, including mentoring, coaching, performance reviews, work oversight, and team coordination.
- Authorization to work in Canada without sponsorship now or in the future is required.
Nice to have
- CPA, CIA, CFE, or a similar professional certification.
- Experience leveraging AI for productivity and internal audit or SOX planning, fieldwork, and reporting.
- Advanced proficiency in Microsoft Word, Excel, PowerPoint, Visio, and Access.
Culture & Benefits
- Hybrid workplace combining purposeful in-person collaboration with remote work.
- In-person work may take place at local offices and client sites.
- Remote and in-person requirements vary by client, project, team, and business needs.
- Local or out-of-state travel may be required based on project and client commitments.
- Collaborative and inclusive culture centered on integrity, inclusion, innovation, and commitment to success.
Hiring process
- Employment offers are contingent upon successful completion of a background check.
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