Audit Manager

4 months ago

Toronto, Canada BMO Financial Group Full time

100 King Street West Toronto Ontario,M5X 1A1

Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
- Acts as a trusted advisor to assigned business/group.
- Influences and negotiates to achieve business objectives.
- Identifies emerging issues and trends to inform decision-making.
- Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
- Helps to develop annual audit plan.
- Provides input into Corporate Audit processes identifying opportunities to simplify.
- Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader capstone audits of Enterprise level functions/processes.
- Conducts advisory engagements and other engagements as required.
- Determines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.
- Identifies and evaluates the impact of new and emerging technology and technology risk on the organization’s processes and control environment.
- Utilizes data analytics in advisory engagements to improve quality and efficiencies.
- Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the Enterprise management and control processes.
- Maintains the independence of the audit practice and its personnel.
- Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely.
- Identifies control deficiencies and provides a fair and balanced assessment of their magnitude.
- Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.
- Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it’s Quality Assurance program and/or regulatory examination results.
- Applies sound judgement in the execution of the assigned work and ensures open lines of communication.
- Develops and maintains good working relations with key stakeholders.
- Actively monitors change management initiatives and identifies potential risks.
- Actively participates and supports Corporate Audit change initiatives.
- Maintains and enhances professional audit qualifications in line with industry standards.
- Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
- Provides specialized consulting, analytical and technical support.
- Exercises judgment to identify, diagnose, and solve problems within given rules.
- Works independently and regularly handles non-routine situations.
- Broader work or accountabilities may be assigned as needed.** Qualifications**:

- Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
- Professional designations or business designation such as CIA, CPA-Audit.
- Deep knowledge and technical proficiency gained through extensive education and business experience.
- Verbal & written communication skills - In-depth.
- Collaboration & team skills - In-depth.
- Analytical and problem solving skills - In-depth.
- Influence skills - In-depth.
- Data driven decision making - In-depth.

**Salary**:
$74,800.00 - $138,600.00

**Pay Type**:
Salaried

The above represents BMO Financial Group’s pay range and type.

Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected targ

  • Audit Manager, IT Audit

    2 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 209119 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation...

  • IT Audit Manager

    4 days ago

    Toronto, Canada Office of the Auditor General of Ontario Full time

    **IT Audit Manager** The **Office of the Auditor** **General of Ontario (OAGO) **is recruiting an Information Technology Audit Manager who is interested in “making a difference” for the benefit of the members of the legislative assembly and the people of Ontario, by managing and conducting effective IT value-for-money (VFM) audits. As an experienced IT...

  • Audit Manager, Internal Audit

    2 months ago

    Toronto, Canada University of Toronto Full time

    **Date Posted**:11/18/2024 **Req ID**: 40724 **Faculty/Division**: Office of the Governing Council **Department**: Internal Audit **Campus**: St. George (Downtown Toronto) **Description**: Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff....

  • Audit Manager, Internal Audit

    6 days ago

    Toronto, Canada CIBC Mellon Full time

    **Company Information**: CIBC Mellon is a leading provider of asset servicing solutions to institutional investors in Canada, including multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and success. Our outstanding employee...

  • Manager, IT Audit

    7 months ago

    Toronto, Canada MCAP Full time

    **Manager, IT Audit** **MCAP at a Glance** Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success! At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a...

  • Audit Manager

    2 months ago

    Toronto, Canada Chartered Professional Accountants Full time

    1. Audit Engagement Management: - Plan, coordinate, and execute audit engagements in accordance with Canadian Auditing Standards (CAS), Accounting Standards for Private Enterprises (ASPE) International Financial Reporting Standards (IFRS) and Not for Profit Organizations (NPO) and firm policies. - Ensure that audits are completed on time and within...

  • Audit Manager

    4 months ago

    Toronto, Canada Fidelity Investments Full time

    Job Description Who We Are At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace...

  • Audit Manager

    7 months ago

    Toronto, Canada KEB Hana Bank Canada Full time

    **Job Title**: Audit Manager - **Department**: Internal Audit - **Reports to**: Chief Internal Auditor **Job Summary** The Audit Manager is responsible for planning and executing both Business (including commercial and residential credit lending products/services). The audit Manager will ensure appropriate programs and risk assessments are completed...

  • IT Audit Manager

    6 days ago

    Toronto, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Audit Manager

    7 months ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 **The person in this role will be a member of the professional practice audit team which consists of a pool team that is deployed to support other audit teams throughout the organization with staffing needs. This role allows for growth and development by exposing you to different areas of the organization. In the...

  • Manager Audit

    3 months ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** In Partnering across the enterprise, Internal Audit (IA), also known as the Chief Audit Executive Group (CAE), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance...

  • Audit Manager

    7 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Manager, IT Audit

    7 months ago

    Toronto, Canada Dentalcorp Canada Full time

    Who you are You are a service oriented individual who is excited to be a part of a fast-growing organization that enables the best to be even better. You have experience in IT Audit and are looking for the opportunity to provide your expertise to drive change within an exciting industry. You love working in a collaborative team environment, but also enjoy...

  • Manager IT Audit

    6 months ago

    Toronto, Canada Northbridge Financial Corporation Full time

    We’re Northbridge Financial. We’re proud to be 100% Canadian and owned by Fairfax Financial. We serve through our Northbridge Insurance, Federated Insurance, and TruShield Insurance brands. We have a reputation for being one of Canada’s leading commercial property and casualty insurance company. Our employees are dedicated to understanding the needs of...

  • IT Audit Manager

    6 days ago

    Toronto, Canada Fidelity Investments Full time

    Job Description Position: IT Audit Manager - Current work authorization for Canada is required for all openings._ Company Overview Established in 1987, Fidelity Investments Canada Inc. (FIC), provides Canadian investors with a full range of mutual funds, ETFs, and alternative funds. Fidelity funds are available through a number of advice-based...

  • Manager, Audit

    4 hours ago

    Toronto, 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. The opportunity Are you a talented and proven leader who motivates teams and provides exceptional customer service? Our FIRE group ( Asset Management, Funds,...

  • Audit Manager, Credit Risk Audit

    3 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 208109 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** Contributes to the overall success of the Audit Department, Credit Risk Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s...

  • Audit Manager, Gbm Internal Audit

    7 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 189545 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose_** Contributes to the overall success of the Audit Department, GBM Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s business...

  • Manager, IT Audit

    4 weeks ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable...

  • Manager, Internal Audit

    3 hours ago

    Toronto, Canada AGF Management Limited Full time

    About AGF: As an independent and diversified global asset management firm, AGF brings a disciplined approach to delivering excellence in investment management and to providing an exceptional client experience. Being an independent firm has allowed us to make strategic acquisitions that improve our client service experience and enable us to offer new and...