
Associate Manager, Audit & Advisory Services
- Waterloo, ON
- Permanent
- Temps-plein
- Execute audit and advisory assignments in accordance with department and IIA standards and target dates, reporting any scheduling or budget over-runs to Senior Manager or Director.
- Develop adequate understanding of the risks being handled by the unit being assessed to evaluate the controls in place to mitigate these risks.
- Assist in audit planning, executing engagements to deliver on the audit plan and assist audit leads in reporting.
- Prepare meaningful, concise, and well-articulated audit working papers, findings and recommendations.
- Manage and communicate expectations regarding work deadlines and deliverables.
- Apply analytical skills and be open minded to explore different ways to audit, embrace and utilize data analytics to enhance audit coverage.
- Actively follow up on open issues with management, maintain open communication and lead the remediation testing of issues.
- Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases.
- Develop and maintain strong relationship with management.
- Lead, coach and mentor junior staff assisting on projects.
- 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory/consulting experience.
- University degree is required. A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferable, but not essential for candidates with good financial services industry experience.
- Strong written and oral communication skills, ability to effectively communicate ideas and recommendations, and to listen and consider ideas of others.
- Ability to quickly understand business processes and their risk implications, analyze complex situations, and provide value-added and practical feedback.
- Ability to work efficiently in diverse environments and cultures.
- Good understanding of the Financial Services industry, applicable regulations, and risks is preferred.
- Knowledge of the data analysis tools is preferred.
- Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.
- 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.