Principal Audit Manager Jobs

Respect, that is earned, not demanded from your peers and manager

This role is completely based in the market, with very limited reporting in the office

Salary – 5-7 Lacs per annum

A collaborative output driven program that brings cohesiveness across businesses through technology

Improve the average revenue per use by increasing the cross-sell opportunities

A solid 360 feedback from your peer teams on your support of their goals

Working knowledge and experience working with Canadian Accounting Standards for Private Enterprises (ASPE) and/or Canadian Accounting Standards for Not-For-Profit Organizations (ASNPO)

Solid understanding of business, accounting, management and practice development principles and standards

Train and coach staff to develop their technical and professional skills and provide performance feedback

Approximately 3 – 5 years of relevant experience at a public accounting firm

Experience working with accounting and tax software such as CaseWare and TaxPrep

Understand the client’s industry and recognize key performance drivers, business trends, and emerging technical and industry developments

Working knowledge and experience working with Canadian Accounting Standards for Private Enterprises (ASPE) and/or Canadian Accounting Standards for Not-For-Profit Organizations (ASNPO)

Solid understanding of business, accounting, management and practice development principles and standards

Train and coach staff to develop their technical and professional skills and provide performance feedback

Approximately 3 – 5 years of relevant experience at a public accounting firm

Experience working with accounting and tax software such as CaseWare and TaxPrep

Understand the client’s industry and recognize key performance drivers, business trends, and emerging technical and industry developments

Working knowledge and experience working with Canadian Accounting Standards for Private Enterprises (ASPE) and/or Canadian Accounting Standards for Not-For-Profit Organizations (ASNPO)

Solid understanding of business, accounting, management and practice development principles and standards

Train and coach staff to develop their technical and professional skills and provide performance feedback

Approximately 3 – 5 years of relevant experience at a public accounting firm

Experience working with accounting and tax software such as CaseWare and TaxPrep

Understand the client’s industry and recognize key performance drivers, business trends, and emerging technical and industry developments

Minimum 5 years of account management and sales experience, preferably in the recruitment or digital marketing industry

Proven record of consistent quota attainment with relevant experience in developing account plans with a mix of tactics

Problem solving skills: As a startup, you’ll be figuring out new ways to create value, solve problems and get things done

Develop and execute strategies to drive revenue growth in alignment with company goals

Collaborate with cross-functional teams (e.g. marketing, product, executive leadership) to develop deal strategies to convert pipeline into customer wins

Lead product demos with customers

BPO Improvement - process improvement and marginal increment (improvement)

·Make important in policy, planning, and strategy decisions

·Identify and address problems and opportunities for the company.

·Providing guidance to team members and addressing performance issues if any arise

·Conducting performance reviews to ensure that employees are meeting company standards

·Conducting regular meetings with clients to ensure satisfaction with service standards

Strong leadership and managerial skills, with experience in effectively leading and managing audit teams.

Collaborate with partners and senior management to develop and implement audit methodologies, tools, and best practices.

Extensive experience (typically 5+ years) in auditing within a public accounting firm, with progressively increasing responsibilities.

Lead and manage audit engagements, including planning, execution, and completion, while adhering to professional auditing standards and firm guidelines.

Manage client relationships, address inquiries, and identify opportunities to expand services, contributing to business development efforts.

Strong knowledge of accounting standards and regulations (such as ASPE, IFRS, or other applicable frameworks).

Develop and maintain productive relationships with client management throughout the year.

Maintain an educational program to continually develop skills. Maintain cooperative relationships with other engagement teams.

Minimum 1 to 2 years of experience working as an auditor manager

Use technology to continually learn, share knowledge with team members, and enhance service delivery.

Understand EY and its service lines and actively assess/present ways to apply knowledge and services.

Minimum 5 to 7 years of experience working as an auditor for a public accounting firm

10+ years of program or project management experience

Own vehicle readiness from program management perspective

Build, execute and manage repairs workstream roadmap for Canada

Deploy and manage repairs solutions and other programs (ex: warranty) across Canada

Roll out and manage creative solutions for vehicle maintenance focused on aging fleet

Experience owning/driving roadmap strategy and definition

Project Management skills in order to lead teams on projects

Time management and organizational skills in order to efficiently multi-task and prioritize among many demands

Solid knowledge of advanced accounting concepts and principles

Strong knowledge of commodity taxes

Analytical skills necessary for detailed analyses

Leads preparation of the monthly and annual audited financial statements and the related supporting schedules

Excellent project management and analytical skills

Constantly optimize scheduling to improve resource management, auditor training initiatives and audit quality

Support the auditor management, such as auditor currency/recency tracking and scheduling of trainings

University degree in Business Administration or similar discipline, or equivalent experience and qualifications would be an advantage

Conduct in-depth schedule manipulation and analysis to support requirements, as well as determine optimal audit plans and contingencies

4-6 years’ experience in scheduling, planning and administration experience within aviation or a similar industry

A university degree in relevant field, or equivalent experience and qualifications.

Working knowledge of safety audit principles, the IOSA Program, and ICAO/EASA/FAA requirements.

5+ years’ experience in airline operations including safety, auditing, quality control and assurance, and compliance.

Excellent writing and presentation skills in English are essential. Other languages would be an advantage

Strong analytical and communication skills.

In-depth knowledge of MS Office suite.

You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.

Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.

What You Need To Know

5-10 years of industry experience in supplier management, preferably in Pharma/Specialty Chemical industry

Track and manage all commercial activities relating to the turnover activities and report to management and supplier as appropriate

Understand and manage supplier growth expectations

Manage all activities related to sales turnover business from supplier to ensure share maintenance and growth

Good communication skills and comfortable working in a team environment

Develop and maintain close relationships with key figures within supply partners

·Strong oral and written communication skills, including experience writing reports

·Strong analytical and problem-solving skills

Statistics Canada is looking for an AS 7 Internal Audit Principal (soon to be CT-IAU-4).

What are we looking for?

·Bachelor’s degree from a recognized university

·Minimum three years leading a team of between 2-5 employees.

Knowledge in Opera or other Hotel Property Management Systems required.

Previous supervisory/management experience is a critical asset.

Degree/Diploma in Hospitality Management preferred.

Manage the performance of the Night Audit team through effective training and guidance of procedures and assisting staff with problem solving.

Assist the Front Office Manager in training new employees and coaching existing employees.

Assist the Front Office Manager in managing the performance of all members of the Night Audit Team.

Minimum 15 years of experience in management consulting, working for a software vendor and/or in the travel industry.

Minimum 10 years Project and Program Management experience managing complex software system implementations.

Bachelor's degree or equivalent. Master's degree preferred. Project/ program management certification required (PMP preferred).

Ensures that approved methods, processes and tools are consistently used across projects and programs, including change, issue, risk and quality management.

Supports initial proposals and Sales pursuits, estimates program management effort, checks deal sheets and provides input into account plans.

Manages ongoing work through governance structures, creating high level plans that provide guidance to projects where detailed plans are established.

Delegates effectively and contributes to a motivated and empowered work team. Shares and transfers knowledge within the team.

5+ years of experience in a public accounting environment

1+ year experience in reviewing files prepared by staff members

Experience with Canadian corporate taxes

Strong knowledge of Caseware, Caseview, MS Office (Excel and Word) & Taxprep

Strong knowledge of Canadian accounting and assurance engagement standards

Experience and knowledge with all aspects of IT, corporate accounting, internal audit, and financial management.

Present audit findings to senior management, executives, and external auditors.

Provide oversight, direction, and skills development of Senior IT Auditors.

Post-Secondary Education in Accounting or Commerce.

Knowledge of Sarbanes-Oxley internal controls, IT COBIT framework, and COSO internal controls integrated framework.

ERP experience with NetSuite and Workday an asset.

Effective verbal and written skills to communicate clearly with clients and team members

Strong computer skills in Word, Excel, Caseware, Caseview and Tax Prep

Attend client meetings, answer inquiries and manage relationships to ensure expectations are met and/or exceeded

Accurately plan, perform and manage detailed file reviews and assurance engagement

5+ years post designation and audit experience

About The Senior Audit Manager