Manager, Audit Transformation Projects

2 weeks ago

Toronto, Ontario, Canada KPMG Full time

Overview:


At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

We are looking for a Manager to join our dynamic Audit Operations team.

Our national team works to support engagement teams across the country to ensure they have the right tools and support to deliver quality audits.


As a Manager on the audit operations team you will be critical in assisting in the development of key audit transformation initiatives and projects.


This is an excellent opportunity to grow your career working while using your audit skillset to advance the future of audit and assurance.


What you will do:

  • Assist in the development of key audit operations tools and resources such as automated reports, letters and templates, content management redesign to streamline user navigation, and other key audit transformation initiatives
  • Assist with creating the strategy for the deployment of key audit operations tools including identifying pilot and limited deployment teams, determining timing, creating a communication strategy, creating and facilitating training, and executing the ultimate rollout.
  • Manage project timelines and create tracking solutions
  • Liaise with 3rd party provider of tools to negotiate terms and contacts, set up trainings, provide feedback etc.
  • Coach, supervise, and review the work of junior team members, including summer students and personnel seconded into the team
  • Design feedback solutions for newly implemented tools to facilitate a timely and meaningful feedback process
  • Develop and maintain an enduser support process for audit operations tools
  • Perform testing of new tools and maintains excellent records to evidence results for our system of quality management and software audit tools documentation

Deliverables

  • Content for new tool initiatives (both user facing and backend)
  • Content management solutions
  • Training materials for teams utilizing tools
  • Documentation for control testing of the tools
  • Documentation for software audit tool testing

What you bring to this role:

  • 5 years of experience working in audit or audit supporting role
  • Experience and ability to coach, supervise and review the work of junior employees
  • Exceptional attention to detail and ability to selfreview
  • Self-Starter who identifies gaps in processes and advocates solutions for improvement
  • Ability to pick up new tools and learn their functionality quickly

Mandatory Technical Skills

  • Intermediate/Advanced proficiency in International Auditing Standards and KPMG Audit Methodology
  • Intermediate/Advanced proficiency in Excel
  • Intermediate skills in backend content management
  • Intermediate/Advanced proficiency working with databases
  • Intermediate proficiency in Sharepoint
The expected base salary range for this position is $82,000.00 to $122,500.00 and may be eligible for bonus awards.

The determination of an applicant's base salary within this range is based on the individual's location, skills & competencies, and unique qualifications.

In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best
For more information about KPMG in Canada's Benefits and well-being, click here.

Our Values, The KPMG Way:

Integrity, we do what is right |
Excellence, we never stop learning and improving |
Courage, we think and act boldly |
Together, we respect each other and draw strength from our differences |
For Better, we do what matters


If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to visit our accessibility page.

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