Title: Senior Manager (Audit and Advisory)
Location: Toronto ON (Hybrid)
Department: Audit and Advisory Services
Purpose: Provide independent and objective assurance and consulting services to improve company operations, focusing on governance, risk management, and internal controls.
Key Responsibilities:
- Lead and manage audits and other projects on time and within budget.
- Understand business risks and develop audit plans to address them.
- Execute test procedures and document findings clearly.
- Perform fieldwork as needed to meet deadlines.
- Write well-organized audit reports, including risk assessments.
- Oversee SOX planning, walkthroughs, and testing.
- Coach and mentor junior staff.
- Use data analytics to improve audit quality.
Must-Have Qualifications:
- 8+ years of experience in audit, risk management, or related consulting.
- Strong knowledge of audit practices, risk management, and regulations.
- Excellent written and verbal communication skills.
- Able to work effectively in diverse teams and environments.
Nice-to-Haves:
- Experience with data analysis tools.
- CPA (Canada, US, UK, Ireland, Australia) or CIA/CISA preferred.
- Background in insurance (life and health) or financial services is ideal.
