Senior Manager Internal Audit Jobs

- Strong file management skills and organization

- Managing allocated projects or assignments, including time management

- Excellent interpersonal and communication skills, with the ability to communicate well with clients, managers and partners

This is a 100% fully remote position for one of the top 20 accounting firms in Canada.

- Responding effectively and efficiently to client, manager and partner requests

- Responding effectively to client, manager and partner requests and suggestions relating to an assignment

University degree or college diploma in Business Administration, Accounting, Finance or related discipline or an equivalent combination of education and experience

Organizational and time management skills, including balancing multiple priorities and tasks while meeting strict deadlines

Perform special assignments and other duties as required by the Manager, Internal Audit and Risk and the Director of Finance

Must possess strong computer skills (advanced Excel) and experience in manipulating data

Support the development and establishment of internal controls spanning all areas of finance operations

Internal audit / audit procedure knowledge and ability to design and perform audit procedures

Experience with sophisticated data analytics and analysis, fraud prevention and detection, and risk management.

Continuing Education in auditing, project management, technology and / or construction is required.

Knowledge of complaint handling, of investigation methodologies, principles, and practices, of case management systems and of records management.

Oral/presentation and report-writing skills to write investigative reports and summaries and assist with presenting briefings to staff and management.

Experience and skill with preparing analyses, summaries, memos, and reports using computer applications including MS Office and other business software

Engineering and Project Management: Professional Engineer (P.Eng.) and Project Management Professional (PMP)

Strong file management skills and organization

Managing allocated projects or assignments, including time management

Maintaining technical knowledge – IFRS, ASPE, CAS - by: attending educational workshops; reviewing professional publications; and establishing personal networks

Thorough knowledge and experience working with IFRS, ASPE and CAS to be able to complete complex areas of an engagement

Excellent interpersonal and communication skills, with the ability to communicate well with clients, managers and partners

Responding effectively and efficiently to client, manager and partner requests

 Demonstrate time management and multi-tasking skills in order to meet deadlines

 Support management with its assessment of internal controls over financial reporting and related disclosures

 Effective communication skills (verbal, written and presentation)

 Advanced computer skills (Microsoft Office Suite)

 Strong data analytics skills

Internal Audit Co-op Student (12 months)

·Customization of client correspondence where appropriate, including management representation letter, legal letters etc.

·Recognition of accounting issues and working with manager/partner to devise appropriate work plan to address them

·Deliver completed file and financial statements to manager/partner for review

·Clear all review notes issued by manager/partner

·Gain appropriate level of tax knowledge, based on position

·Maintain knowledge of Canadian accounting standards and updates

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

Manage the day-to-day internal control and audit framework to enhance the effectiveness of governance, risk management, and evaluation of internal controls.

Present audit findings to senior management within the Internal Audit team.

Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Risk Management Assurance designations (CRMA) an asset.

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

Post-Secondary Education in Accounting or Commerce.

·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.

A competitive salary, full benefits coverage and pension plan from your start date.

Flexible schedule, remote work arrangements, and flex days in addition to annual vacation leave

Minimum of 3 years of relevant experience in a similar role

Be Bilingual (French and English) and have excellent oral and written communication skills.

Hybrid (3 days a week in the Montreal office)

Opportunities for advancement and professional development.

Familiar with Asana project management software and excited to work within it

In some cases, lead and manage specific projects that are cross-functional in nature and not assigned to specific departments.

A systems thinker who is comfortable with strategic operations, design thinking, and user experience development.

Strong communication skills, both written and verbal

Maintain clear communications between teams, identify concerns, help to remove roadblocks and raise significant issues before they become systemic.

Attend cross-department meetings to capture and flow information across the organization, documenting next steps and following up on activities as needed.

Sound project management, analytical, excellent initiative, and problem solving skills.

Ability to deal courteously and effectively with all levels of staff, management and members of council, and build consensus.

Demonstrate critical thinking skills in all aspects of work (audit planning, fieldwork, audit finding evaluation, and reporting)

Sound organizational, interpersonal, oral and written communications skills.

Comprehensive in-depth knowledge of all aspects of audit principles, practices, techniques and standards.

Conducts thorough assessment and analysis and obtains sufficient and appropriate evidence

Develop your understanding of various business functions, including how they are affected by statutory and regulatory requirements

Competitive salary, stock options, stock savings plan and benefits

Up to 5 years of experience in internal/external audit, accounting, or related discipline

Contribute to the annual audit planning and risk assessment process along with planning the scope and approach for various audits

Perform detailed analyses of the processes assigned to you to audit to understand the business objectives and risks

Work with senior operations and accounting personnel to plan and coordinate work efforts

Work with the Auditor-in-charge to complete assigned accountabilities

Working towards a degree in Business, Finance, Accounting or a related discipline

Excellent analytical and communication skills

Good problem-solving capabilities and attention to detail

A strong working knowledge of MS Excel, Word, PowerPoint

Working knowledge of MS Visio and Access would be a strong asset

Strong attention to detail and project management skills.

Assist in the development of formal internal audit reports with practical and pragmatic solutions for Audit Committee and Management presentation.

Support the Manager and Director in managing day-to-day activities, and

University or College Degree in Finance or Accounting.

Excellent written and verbal communication skills.

Excellent multi-tasking skills with the ability to meet tight deadlines.

Develop a deep understanding of the market requirements for your area of specialization.

3+ years of related experience in a SaaS environment.

Possess strong knowledge about the internal audit industry, financial controls, SOX/C-SOX

Excellent verbal, written, and visual communication skills.

In partnership with Product Marketing conduct win/loss analysis then distill findings into insights.

Be the expert in your application area and the value it creates.

Strong interpersonal and oral/written/presentation skills and experience presenting to Executive Management level stakeholders

Help manage external service providers by overseeing execution of work and monitoring of effectiveness

Many years of related progressive experience in Internal Audit, preferably within the public sector/public agency, public accounting or construction/capital projects

Knowledge of the public sector risk and audit environment and audit software tools

Experience with P3 or large complex capital projects (e.g. civil, social, transit) and delivery models considered a strong asset

Leadership skills to motivate team members, set expectations and standards

Discuss findings with management and contribute ideas for corrective action in order to improve processes by making practical and value-added recommendations.

Manage a mixed team of internal IT auditors, co-sourced service providers and subject matter experts.

Plan and manage the execution of the IT portion of Sarbanes Oxley annual compliance program.

Manage the internal audit department analytics initiatives.

Two to five years of supervisory experience.

Ability to work well in teams (internal and external) and develop relationships with IT, Finance, Operations and the external auditors.

Continues to develop/maintain broad knowledge and awareness of the financial industry, risk management practices and regulatory and/or policy changes.

Residential/commercial credit, brokered deposits, Digital Banking, Trust, Risk Management, Compliance.

Effectively communicates risks to Senior Management (both Internal Audit and Business Unit Management as applicable).

Residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.

Ability to influence and impact Senior Management with respect to accepting/implementing recommendations related to identified control issues.

residential/commercial mortgages, brokered and/or digital deposits and/or second-line of defense Compliance/Risk Management functions.

5+ years’ experience including management experience.

Communicate the audit results to management and work with them on action plans to implement the recommendations.

Track progress of management action plans implementation

The Manager / Senior Manager Internal Audit is responsible for:

Completion of the annual testing requirements of all assignments as per the annual audit plan

Experience with a global company is an asset.

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

Statistics Canada is looking to hire an AS 6 levelInternal Audit Manager (soon to be CT-IAU-3)-bilingual BBB.

· Strong analytical and problem-solving skills

· Strong knowledge of internal audit practices, tools, techniques, concepts and trends

· Knowledge of the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing

What are we looking for?