Manager, Internal Audit (CTC)

• Health & wellbeing resources and programs
• Paid vacation, personal, and sick days for work-life balance
• Competitive compensation and benefits packages
• Work-life balance in a hybrid environment with at least 3 days in office
• Career growth and development opportunities
• Opportunities to contribute to community causes
• Work with diverse team members in an inclusive and collaborative environment

• Lead the planning, execution, and reporting of audits in accordance with the audit plan.
• Oversee the completion and quality of working papers and test programs completed by staff.
• Ensure that audit programs and test procedures are well documented in the audit management system and sign-off on completion of working papers within required timelines.
• Manage the audit budget for the assigned audit portfolio.
• Assist the Head of Internal Audit in the preparation and review of quarterly reports to the Audit Committee.
• Lead assigned ad-hoc projects and initiatives as directed by the Head of Internal Audit.
• Represent Internal Audit in organizational projects, as required.
• Ensure that the audit staff is adequately utilized and engaged.
• Assist the Head of Internal Audit with annual planning activities for the department, including but not limited to annual audit planning and development of goals and objectives.
• Ensure that any changes to the internal audit universe of business processes are timely updated in the audit management system.
• Develop and maintain strong business relationships with all levels of the organization.
• Be an advocate of Internal Audit within the organization by promoting the value, mission and vision of internal audit through every interaction.

• Have a university degree in Business Administration, Accounting, Finance, or other related field.
• Have at least 10+ years audit experience, preferably in financial services and banking, ideally within an OSFI regulated environment.
• Have strong working knowledge of governance, risk, control frameworks and audit methodologies, including the Global Internal Audit Standards
• Are experienced in internal control over financial reporting framework and testing
• Have strong project management skills demonstrated by ability to complete multiple projects with competing priorities while meeting deadlines.
• Have effective communication skills, both verbal and written, including experience delivering difficult messages and drafting formal audit reports.
• Pursue strong professional skepticism while being able to work collaboratively with internal and external stakeholders.
• Are self-motivated with a passion to learn and embrace new challenges.
• Have strong analytical skills and ability to apply audit concepts in various functional areas.
• Have experience with Google suite of products and data analytics tools.
• Are capable of handling multiple tasks and meeting stringent deadlines.
• Are tactful, diplomatic and politely persistent.
• Are an active listener.
• Are results oriented.
• Are self-motivated, confident and capable of working both independently and in a team environment.
• Bring a positive, can-do attitude to our organization, using creative solutions to solve problems.
• Establish and build on healthy working relationships with your team and peers.
• Work well in a dynamic and fast paced environment with the ability to navigate through organizational change.

• Have a professional designation preferably in accounting, audit, business or related field:

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE)
• Certified Anti-Money Laundering Specialist (CAMS)
• Certified Public Accountant (CPA)

• Please note: This role will be required to be in office 3 days a week

Questrade