Search jobs > Toronto, ON > Manager internal audit

Senior Manager, Enterprise Risk - Internal Audit & Controls

MNP
Toronto, ON
Full-time

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, CIA, LLB, P.Eng or other relevant Professional Designations
  • 8 to 10 years of professional services 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!

30+ days ago
Related jobs
Promoted
Vaco
Vaughan, Ontario

Our client is sourcing a Senior Internal Controls Analyst - Project – Up to December 2026. Preparing/updating internal controls documentation per Program methodology;. Obtaining review and final sign-off from the business area on internal controls documentation;. Providing progress updates to the ma...

MNP
Toronto, Ontario

Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Senior Manager. 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. As a trusted advisor, you’ll establis...

Kinross Gold Corporation
Toronto, Ontario

To lead and manage the audit strategy as directed in the global audit plan and deliver high quality audits Oversees the audit plan and executes specific audits, including conducting planning, risk assessment, interviews with management, development and execution of audit programs, and closing meetin...

Scotiabank
Toronto, Ontario

Establish working relationships with business stakeholders (Banking and Credit), Technology partners and other functions (Enterprise Reporting, Finance, Audit, Data Governance, Compliance). Experience contributing to the implementation of new risk management solution(s). Knowledge of Business Bankin...

Aviva
Toronto, Ontario

Under the mentorship of the Chief Audit Officer and VP Internal Audit – Financial and Insurance Risk, assesses and reports on the efficiency of the design and operation of the framework of controls which enable risk to be assessed and managed, through delivery of a portfolio of Financial and Insuran...

Royal Bank of Canada>
Toronto, Ontario

The Senior Manager, Enterprise Regulatory Content will manage the day-to-day maintenance of RBC’s regulatory inventory, specifically the RCM Regulatory Content library (“RegComp”). Ensuring the regulatory library/database that the Regulatory Compliance function maintains for RBC is maintained, inclu...

Scotiabank
Toronto, Ontario

Given a diverse range of risks in the portfolio and regular interaction with a variety of internal contacts, the Senior Manager benefits from an environment which fosters continuous learning and development and, from an opportunity to make a positive contribution to the Bank as a credit expert. The ...

The Toronto-Dominion Bank (Canada)
Toronto, Ontario

Expert in AML/ATF/ABAC regulations, risk management and auditing/testingProvides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as require...

KPMG-Canada
Toronto, Ontario

Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements. Our Technology Risk Services services team is growing and w...

CIBC
Toronto, Ontario

Nous bâtissons une banque axée sur les relations pour un monde moderne.Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu’il faut pour nos clients.Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir d’agir.Les membres de notre éq...