Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.
Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Senior Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk.
As a trusted advisor, you'll establish an effective system of internal controls that safeguard clients' assets, improve financial reporting reliability and maintain compliance.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada.
Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
- Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
- Determine engagement scope, programs, criteria and procedures
- Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
- Develop and deliver training materials for clients and team
- Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
- Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
- Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
- Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client's business
- Network in the local business community, consider business development opportunities and lead the preparation and delivery of competitive proposals to meet client needs
- Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
- Contribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processes
- Maintain flexibility to travel, as necessary
Skills and Experience
- CPA or CIA designation
- 8 to 9 years of internal audit or performance improvement related experience
- Strong business and practice development skills
- Proven people management, relationship building and leadership skills
- Strong strategic planning and conceptual thinking skills
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office.
You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm sponsored social events and more!
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger.
We encourage people with disabilities to apply!
Senior Manager, Internal Audit Technology
This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the syste...
Senior Audit Manager, Emerging Risk & Cyber Security
As a Senior Audit Manager, you will support the Director, Emerging Risk & Cyber Security Audit, by planning and executing risk-based technical audits, across Cyber Security, Technology Infrastructure, Cloud and Digital Banking, to provide opinions on the effectiveness of controls to meet busines...
Senior Consultant/Manager Financial Risk Advisory & Transformation (Focus on Liquidity and Capital)
As an experienced Senior Consultant / Manager you work in a collaborative team environment to analyze issues and address client challenges related to liquidity risk and capital management, Interest Rate Risk (IRR), LCR, NSFR reporting, Regulatory Capital and ICAAP Management, Treasury Operations, As...
Senior Risk Manager - Rail
Be proficient in the use of risk management software, such as active risk manager (ARM), Oracle Primavera Risk Analyzer (OPRA), Acumen risk, Safran or comparable dedicated software. Manage risk leads and ensure risk priorities align with priorities setup for development and implementation phases. Le...
Senior Risk Manager, Information Risk Management
Lead investigative analysis incorporating key risk indicators, and other risk leavers to identify risk patterns and anomalies. You will partner with technology on identifying and implementing solutions for automation working closely with our Information Risk Intelligence and Reporting team members t...
Senior Manager, Cyber Security and IT Risk
As the Senior Manager, Cyber Security and IT Risk, you will contribute to the overall successful development and execution of a second line of defense program for Cyber Security and IT risk, performs assessments of risk management practices carried out by the first lines of defense, carry out quanti...
Senior Manager - Third Party Risk Management
Leading organizations are now recognizing the role that a risk-intelligent Third Party Risk Management (TPRM) program can play in adapting to these changing expectations while building and protecting reputation, powering growth, innovation and business performance, and effectively managing risk. As ...
internal audit services manager
Retail/wholesale establishment/distribution centre.Assign financial projects and activities to workers in order to improve business decisions.Coordinate the organization's financial operations and budget activities in order to optimize financial performance.Identifying and investigating compliance i...
Senior Manager, Payment Risk and Open Banking, Financial Industry & Regulatory Risk
As a Senior Manager you will work in a collaborative team environment to analyze issues and address client challenges related to risk management in payment and open banking systems and processes. Managers/Senior Managers are expected to contribute to the firm's growth and development in a variety of...
Senior Manager/ Manager, Risk Modeling and Machine Learning
RBC Risk Modeling and Machine Learning team is hiring a Senior Manager. Reporting to Director, Risk Modeling & Machine Learning, you will responsible for managing, monitoring and building predictive risk models that support retail and small business Credit Strategies in Personal banking. Resolve...