
Associate Manager, Audit and Advisory Services
- Toronto, ON
- Permanent
- Temps-plein
- Assist with the planning and execution of audit projects in accordance with department and IIA Standards.
- Manage project and non-project tasks within time budgets and target date.
- Assist in or lead interviews with management regarding the risks being managed by the business unit and assist with developing concise risk-based audit strategies and scope.
- Assist in assessing risk management practices, identifying control gaps, and making practical and value-added recommendations for business unit management consideration.
- Assist in presenting findings to business unit management.
- Assist with preparing clear, concise, and well-organized audit reports.
- Develop and maintain strong relationship with business unit management.
- Assist with SOX and MAR planning and provide oversight to more junior staff during walkthrough and testing phases
- Follow up on open audit issues until resolved as assigned
- Utilize technology to improve the effectiveness and efficiency of the audit process.
- 3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience.
- University degree.
- A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferable, but not essential for candidates with good industry experience.
- Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements
- Strong written and oral communication skills, ability to effectively communicate ideas and recommendations.
- Demonstrated ability to work effectively in diverse environments and cultures.
- Exposure to Data Analytic tools and methodologies.
- Knowledge of investment areas such as portfolio management, operations, credit risk, hedge accounting, complex derivative instruments, private equity investments and/or investment valuations would be desirable.
- We’ll empower you to learn and grow the career you want.
- We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we’ll support you in shaping the future you want to see.