Assurance Manager

1 week ago

Toronto, Ontario, Canada iJ Jones LLC Full time
OverviewThe Assurance Manager plays a crucial role in ensuring the integrity, reliability, and compliance of financial and operational processes within the organization. Based in Toronto, Ontario, or as a remote position, the Assurance Manager is responsible for overseeing audit and risk management activities, providing valuable insights, and implementing best practices to mitigate risks.Key Responsibilities
  • Lead and manage assurance engagements to assess the effectiveness of internal controls
  • Develop and execute comprehensive audit plans to evaluate financial and operational processes
  • Provide guidance and oversight to a team of auditors, ensuring quality and timely delivery of audit reports
  • Identify and communicate key risks and control issues to senior management
  • Conduct thorough analysis of business processes and recommend improvements to mitigate risks
  • Stay abreast of regulatory requirements and industry standards to ensure compliance and best practices
  • Collaborate with cross-functional teams to address control deficiencies and enhance processes
  • Review and assess the effectiveness of risk management policies and procedures
  • Prepare and present detailed audit findings and recommendations to stakeholders
  • Participate in the development and enhancement of internal audit methodologies
  • Monitor and track the implementation of audit recommendations and corrective actions
  • Contribute to the development of a strong control environment within the organization
  • Oversee the preparation of audit work papers and reports
  • Assist in the recruitment, training, and development of audit staff
  • Establish and maintain effective relationships with internal and external stakeholders
Required Qualifications
  • Bachelor's degree in Accounting, Finance, or related field
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
  • Minimum of 8 years of progressive experience in internal audit, external audit, or risk management
  • Demonstrated expertise in conducting risk assessments and developing audit plans
  • Strong knowledge of auditing standards, internal controls, and risk management principles
  • Excellent analytical skills with the ability to interpret complex information and identify root causes
  • Proven leadership experience with the ability to coach and mentor audit professionals
  • Exceptional verbal and written communication skills with the ability to articulate audit findings effectively
  • Proficiency in utilizing audit software, data analytics, and Microsoft Office applications
  • Ability to work independently, prioritize tasks, and manage multiple assignments effectively
  • Sound decision-making abilities with a high level of integrity and ethical conduct
  • Strong attention to detail and critical thinking skills
  • Ability to adapt to changing environments and handle challenging situations with professionalism
  • Experience in a regulated industry, such as finance, healthcare, or manufacturing, is preferred
  • Commitment to continuous professional development and staying current with industry trends

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