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Manager, Risk Independence
3 months ago
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.
The Opportunity:
Our Independence Group in the Risk Management Function is looking for a Manager, Independence, to join our growing team.
Risk Management is responsible for assisting client service and non-client service personnel in both understanding, and implementing Global and Firm level risk policies, as well as legal and regulatory requirements, and in monitoring compliance with these policies.
What you will do:
- Employ research, critical thinking and analytical skills to evaluate the firm's Independence and relationships with respect to its existing and prospective audit clients;
- Provide consultations to KPMG partners and teams across Canada on auditor independence issues related to firm independence matters;
- Provide guidance to client engagement teams in the completion of client acceptance and other independence procedures;
- Develop and update independence policies, processes, and tools, to ensure we continue to comply with KPMG Global and local requirements as well as implement best practices;
- Assist with the development of risk management and independence training courses;
- Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm;
- Assist with preparing technical alerts, guidance, training materials and other deliverables for distribution across the firm;
- Manage projects on an ad hoc and ongoing basis and identify process enhancements and improvements.
At times, business needs arise, and employees are required and agree to work beyond their normal workday or work week to fulfill the accountabilities required for their job.
What you bring to this role:
- Minimum of five years of client service experience in a large professional services firm or similar environment, or in an independence, audit or risk role;
- A professional accounting or risk qualification is preferred, but not required;
- Experience in responding to complex inquiries, performing research, analyzing data and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions;
- Excellent business writing and communication skills, with a great attention to detail and ability to generate high quality deliverables;
- Ability to work in a deadline driven environment, with a high level of confidence in dealing with senior executives and challenging situations;
- Experience and proven ability to manage team members and projects successfully and direct the work of others.
Keys to your success
KPMG individuals
Deliver Impact | Seek Growth | Inspire Trust and understand that a diverse workforce enables us to deepen relationships and strengthen our business.
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.
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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
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