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Manager, Audit Compliance
4 weeks ago
**Summary of Duties**:
Reporting to the Director of Research Finance, the incumbent will be responsible for internal audit duties relating to US Federal grants received by Sunnybrook Research Institute (SRI). The grants have procedural requirements as well as reporting requirements that must be adhered to, so the incumbent will ensure that internal polices & procedures are created, teams trained, and old audits caught up on. Then the role will assist with ongoing audits.
**Your time will be spent as follows**:
**In the first 12 months**:
60% - Manage the FY23 and FY24 compliance audits, called Uniform Guidance Audits, for US Federal grants received by SRI. Be the liaison for PwC
40% - Start developing internal policies to be in compliance with UG
**Next 12 months**:
75% - Continue to create internal polices; implement procedures; train relevant internal parties in the new policies & procedures. Be the lead for compliance.
15% - Manage the FY25 UGA
10% - Lead and coach a team of 2 to 3 finance professionals, promote a collaborative team environment and ensure performance objectives are met
**Onwards**:
65% - Financial reporting, budgeting & compliance for all 42 grants under UG
15% - Manage the UGA
10% - Assist in other non-US Federal grant audits
10% - Lead and coach a team of 2 to 3 finance professionals, promote a collaborative team environment and ensure performance objectives are met
**Qualifications/Skills**:
**Required**:
Strong preference for a Certified Internal Auditor (CIA) in good standing with the IIA
Can also be a CPA,CA, or a new stream CPA
Minimum 3 years management experience leading compliance audits
Minimum 1 year staff supervisory experience
Excellent written and oral communication skills with a strong customer-centric approach
**Systems & software**: excellent Excel skills; solid Outlook/Word skills
Demonstrated leadership abilities, plus excellent planning, organizational and problem-solving skills
**Nice to have / assets**:
Knowledge of US Federal Grant policies and regulations
Advanced understanding of grant accounting, and federal/provincial funding agency rules & reporting requirements
Experience preferably in a hospital/research environment
Knowledge of PSAS (Public Sector Accounting Standards)
Working knowledge of the SAP grant module
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