Manager, Enterprise Risk - Internal Audit & Controls
Job Details
Description
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 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
- Maintain flexibility to travel, as necessary
Skills and Experience
- CPA or CIA designation
- 6 to 7 years of internal audit or performance improvement related experience
- Experience in business and practice development
- Proven people management, relationship building and leadership skills
Global Internal Audit Manager, Deloitte Global Finance
Execute internal audit plan approved by Global AFIC; supervise, mentor and coach internal audit seniors and staff throughout audit, act as a role model by exemplifying high performance for team members providing formal and/or informal training and feedback and conduct formal performance evaluations....
Manager - IT Internal Audit
As Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. This includes drafting proposals and participating in business ...
Global Internal Audit Manager, Deloitte Global Finance
Execute internal audit plan approved by Global AFIC; supervise, mentor and coach internal audit seniors and staff throughout audit, act as a role model by exemplifying high performance for team members providing formal and/or informal training and feedback and conduct formal performance evaluations....
AltaGas - Manager, Internal Audit
Apply best audit practices, coordinates internal planning/development meetings with audit staff and develops internal audit guidelines and procedures through completion and management of audit projects. Drive continuous improvement of internal audit processes, ensuring internal audits are completed ...
Manager, Risk & Controls – Transformation
Reporting to the Director, Risk and Controls (R&C) – Governance and Risk Advisory, the Manager, Risk & Controls - Transformation will:. Position Title: Manager, Risk & Controls – Transformation. Be a recognized subject matter expert in governance and risk management, providing enterprise-wide ‘desig...
Senior Manager - IT Audit, Technology Risk Services
Assist KPMG Audit teams in both audit of technology and in leveraging technology in financial statement audits and integrated audits of financial statements and internal controls. Audit technology-related risks and controls and assist our Audit teams in addressing complex technology topics. We are l...
Global Internal Audit Manager, Deloitte Global Finance
Execute internal audit plan approved by Global AFIC; supervise, mentor and coach internal audit seniors and staff throughout audit, act as a role model by exemplifying high performance for team members providing formal and/or informal training and feedback and conduct formal performance evaluations....
Manager, IT Risk and Controls, Ottawa
At least 5 years of demonstrated experience in several risk management disciplines (such as transformation risk, IT risk, risk management, internal audit, SOC audit, general IT controls). As a Manager in this group, you will provide strategic advice and guidance to clients on matters of risk mitigat...
Senior Manager, Internal Audit, Calgary
As Senior Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. Experience including in Internal Audit, Operational Audi...
Enterprise Risk Management (ERM) Manager
Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manage...