Senior Manager, Assurance Quality Risk Management
2 weeks ago
Senior Manager, Assurance Quality Risk Management (AQRM) – Remote Eligible RSM Canada LLP is a leading provider of professional services to the middle market globally. We instill confidence in a world of change, empowering our clients and people to realize their full potential. Our inclusive culture and talented people are our key differentiators. The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage the risk of RSM Canada LLP. Audit Quality & Risk Management (AQRM) within ORM monitors the firm’s audit practice, including the System of Quality Management (CSQM 1) and regulatory inspections. Reporting directly to the Audit Quality and Risk Leader in Canada, this role will oversee the ongoing monitoring and annual evaluation of the System of Quality Management (SOQM), focusing on risk‑based control testing and improvement. Responsibilities Lead and oversee monitoring of the firm’s SOQM and its implementation of CSQM1/ISQM1 Guide the AQRM team in implementing a monitoring program aligned with quality standards and best practices Assess design adequacy and perform operation effectiveness testing, including scoping, testing strategies, and control rotation Coordinate engagement-level monitoring and assist the SOQM evaluation team Evaluate control environment to mitigate quality risks and recommend improvements Assist with the annual evaluation of SOQM to ensure objectives are achieved and aligned to quality standards Lead root‑cause analysis on audit quality issues identified through evaluations and regulatory reviews Prepare and present status updates to leadership and senior executives on SOQM monitoring Design and implement monitoring and evaluation processes consistent with PCAOB QC1000 and firm standards Manage the SOQM team and act as performance manager Assist with inspections by regulators (CPAB, PCAOB, CPA provincial bodies, CIRO) and develop risk‑management action plans Participate in quality initiatives and coach engagement leaders on audit quality topics Develop and deliver continuing professional education courses Perform other monitoring and quality initiatives and ad‑hoc projects as directed by the AQRM leadership Occasional business travel within Canada may be required Required Qualifications Bachelor’s degree Active CPA license in good standing in Canada Minimum of 8 years post‑qualification experience Working knowledge of CAS, IFRS and ASPE Excellent verbal and written communication skills Strong interpersonal skills and ability to work collaboratively Rapid adaptability to change in the firm and regulatory environment Clear communication skills to diverse audiences Strong attention to detail and proofreading skills Effective leadership skills, including mentoring Strong analytical, organizational and planning skills Preferred Qualifications Experience with CPAB, CPA provincial regulatory bodies or PCAOB inspections Experience with audit tools such as CaseWare, IDEA, DataSnipper, Alteryx, or similar Experience performing controls testing (external audit, internal audit, ISQM/CSQM1, SOX, etc.) Experience auditing internal controls in a large professional services firm Experience managing teams to deliver control testing plans and detailed review Ability to lead by understanding team dynamics and drive business improvement Compensation Compensation Range: $107,000 – $182,000 CAD. Eligible for discretionary bonus based on firm and individual performance. EEO / Diversity Statement RSM is an equal opportunity employer. We do not tolerate discrimination or harassment based on race, colour, creed, religion, sex, gender identity, sexual orientation, national origin, ancestry, marital status, disability, or other protected classes. We provide reasonable accommodations for applicants with disabilities. Please contact us at 800‑274‑3978 or careers@rsmus.com for accommodations. #J-18808-Ljbffr
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Toronto, Montreal, Calgary, Vancouver, Edmonton, Old Toronto, Ottawa, Mississauga, Quebec, Winnipeg, Halifax, Saskatoon, Burnaby, Hamilton, Surrey, Victoria, London, Halton Hills, Regina, Markham, Brampton, Vaughan, Kelowna, Laval, Southwestern Ontario, R, Canada Rsm Us Llp. Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
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