Vice-President, Audit and Evaluation
Canada Mortgage and Housing Corporation
- Ottawa, ON
- Permanent
- Temps-plein
- Annual Paid vacation.
- Annual individual performance incentive.
- Defined benefit pension Plan.
- A Corporate benefit Incentive Plan.
- Comprehensive group insurance plan to support your well-being from day one.
- Support towards your personal and professional growth with training, mentorship and more.
- An inclusive workplace culture and environment.
- Directs the design and development of options to strategically plan and manage a corporate audit and evaluation function, ensuring that it is aligned with the three lines of defence risk governance model and able to respond to policy objectives, budget considerations and stakeholder expectations.
- Directs the development of a comprehensive, risk-based, multi-year risk-based audit and evaluation plan aligned with organizational objectives; establishes plans, priorities and objectives for projects and initiatives within the plan and the associated reporting.
- Provides subject matter expertise and advice on reasonable, risk-based assurance and ongoing objectives, substantiated assessments on the design and function of the organization's governance, risk management and control processes including for new initiatives, and submits insightful, proactive and future-focused reports to the Audit Committee, Board members, the CEO, senior managers and other stakeholders.
- Provides insights into emerging risks, trends and control gaps.
- Ensures that the audit and program evaluation functions are aligned with the organization's strategic objectives and risk appetite and able to provide assurance on risk, governance, business process control and program effectiveness.
- Manages performance indicators for multi-year audit and evaluation plans and program objectives, milestones and key performance indicators for project teams; tracks project performance metrics; develops status reports and analysis for audit and evaluation management on an ongoing basis.
- Ensures effective assessment of CMHC's systems, processes and practices, the integrity of financial and non-financial information.
- Ensures that a quality assurance and improvement program is maintained, covering all aspects of audit and evaluation activities and focusing on continuous improvement and quality.
- Establishes and maintains effective working relationships with the Audit Committee in designing and delivering the audit and evaluation functions as effective tools for senior-level decision making.
- Build and sustain strong, strategic relationships with the Audit Committee, CEO, senior leadership, and key internal and external oversight bodies to ensure timely, objective, and evidence-based insights that support effective decision making.
- Collaborate closely with risk management leaders, regulators (including OSFI), Treasury Board Secretariat, external auditors, and peer executives across financial institutions to address audit and evaluation matters and strengthen organizational governance.
- An undergraduate degree in a related field such as accounting, finance, business administration or commerce.
- A CPA (Chartered Professional Accountant) recognized designation is required.
- Certified Internal Auditor (CIA) designation is considered an asset.
- 13 (thirteen) years of relevant experience in internal audit , evaluation, enterprise risk management and internal controls (minimum of 5 years in internal audit).
- A minimum of 5 (five) years of experience in a senior leadership role overseeing audit teams and enterprise-level audit programs, with a proven track record of leading mid to large sized teams.
- Proven experience developing and executing risk-based audit plans
- Demonstrated consultation, issue resolution, and negotiation skills to develop effective client relationships with senior management, members of the Audit Committee and the Board of Directors.
- Knowledge of CMHC's mandate, its business objectives, its policies, programs and products, its major interdependencies and its regulatory framework.
- Current knowledge of the internal audit and program evaluation processes and of financial institution control requirements prevalent in the public service.
- Advanced oral and written communication skills (French d English) including presentation, negotiation and persuasion skills to present to C-suite-level executives within CMHC, Executive Board, all levels of government and client organizations.
- Strong influencing skills with demonstrated ability to lead a team, drive change and to earn the trust and confidence of senior management and the Board of Directors.
- Superior analytical skills with demonstrated ability to capture and synthesize information to develop strategic business plans.