Manager, Internal Audit

6 months ago

Toronto, Canada CAAT Pension Plan Full time

**PLEASE APPLY ON THE COMPANY WEBSITE**

We're on a mission to secure a better financial future for Canadians. Your meaningful contributions go beyond the workplace, touching lives and making a significant societal impact. Work that truly counts

**Why you will love being a CAATster**:
**A Culture of Collaboration and Fun**

We're a team that works, grows, and celebrates together. At CAAT, you belong to a collaborative, inclusive and lively environment that sparks creativity and fosters open communication.

**Comprehensive & Holistic Care**

Your dedication deserves appreciation At CAAT, we celebrate the complete you, prioritizing your well-being above all. Our all-encompassing employee programs are designed to cater to every aspect of your life and wellbeing, ensuring you feel cherished and valued. We provide a competitive Total Rewards program based around your physical, mental, and financial wellness. This includes, but is not limited to, your compensation, paid time off, health and dental benefits, wellness programs, wellness incentives, and (of course) a defined benefit pension plan.

**Growth Opportunities**

Embrace a vibrant, ever-evolving environment at CAAT, where growth is not just a goal, but our way of life We're expanding and transforming constantly, which means endless opportunities for you to adapt, innovate, and learn. As we grow, so do you. Let’s make a difference together

The **Manager, Internal Audit **is integral to the success of the **Strategic Risk Management** team, and to CAAT’s guiding mission and growth strategy.

This role will play a key part in evolving CAAT Pension Plan’s internal audit department and supporting departments across the organization in developing and maintaining effectively controlled processes. The Manager will support the Senior Director, Internal Audit with the growth and development of the Internal Audit function.
The Manager will be an advocate and expert in internal control practices and risk identification and mitigation.

Additionally, they will represent the internal audit department as the “key contact” for many of the projects that they will be involved in.

**We are looking for someone with**:

- Bachelor’s degree, major in accounting/finance or equivalent (unless a CPA).
- CPA designation or equivalent professional accounting designation.
- CIA (Certified Internal Auditor) designation is recommended (commitment to acquire designation within 3 years of hire).
- 5+ years of progressive experience in audit/accounting roles ideally in the financial services sector.
- Excellent business partnering and communication skills, with the ability to communicate complex internal control concepts and risk issues to stakeholders in a clear and concise manner.
- Creative thinking skills, with a proven ability to approach problems and challenges in new and innovative way balancing risk management with efficiency.
- Ability to successfully influence without direct authority.

**Once here you will**:

- Provide expertise and support for the development of the annual audit plan through observation, analysis and stakeholder meetings.
- Develop models to demonstrate and track audit coverage across CAAT Pension Plan.
- Work independently and/or with the Senior Director, Internal Audit to execute internal audits from planning through draft reporting.
- Create balanced Internal Audit reports, memos and other reporting vehicles that are clear, concise, and provide value to management and the Audit Committee.
- Provide consulting assistance in matters of internal control and risk management on strategic and/or IT projects.
- Assist in the preparation of Audit Committee materials with a focus on continuous improvement.
- Administer the process to track, follow-up, and ultimately close all open audit observations.
- Participate in CAAT projects and develop CAAT policies, as required.

The success of our company is dependent on fostering a culture of embracing diversity, equity, and inclusion in everything we do. All employees are guided by our Mission, Values, and Code of Conduct.

Schedule:

- Monday to Friday

Work Location: In person

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