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Lead Assurance and Advisory Manager
2 months ago
CPP Investments is seeking a highly skilled and experienced Manager, Assurance and Advisory to join our team. As a key member of our Assurance and Advisory team, you will be responsible for leading and supporting internal audit practice management initiatives, maintaining and evolving audit methodology, and providing guidance and coaching to team members on standards and methodology.
Key Responsibilities- Lead and Support Internal Audit Practice Management Initiatives: Develop and implement strategies to streamline audit processes, improve consistency and efficiency in execution, and enhance the overall quality of our audit services.
- Maintain and Evolve Audit Methodology: Develop and maintain audit methodologies, governance documents, templates, and tools, and provide guidance and coaching to team members on standards and methodology.
- Support Planning Activities: Assist in the development and monitoring of our audit plan, including group objectives, strategy, resourcing, and budgeting.
- Coordinate Reporting: Prepare and coordinate quarterly and annual reporting of our activities to the Audit Committee and senior management.
- Oversee Audit Findings: Track and report on audit findings, and facilitate regular follow-up by the audit team.
- Manage Quality Assurance and Improvement Program: Develop and implement a quality assurance and improvement program to ensure the effectiveness and efficiency of our audit services.
- Manage Internal Communications: Develop and maintain effective internal communications and engagement feedback collection.
- Support Training and Development: Assist in the development and implementation of a training plan for our Assurance and Advisory team.
- Coordinate Continuous Monitoring and Auditing: Support the coordination of continuous monitoring and auditing programs, and deliver an annual fund-wide opinion.
- Develop and Maintain Stakeholder Relationships: Develop and maintain effective working relationships with key internal and external stakeholders.
- Education and Professional Certifications: An undergraduate degree in an accounting, business, finance, or technology-related discipline is required; a postgraduate degree is a plus. Relevant professional designations, such as the CPA/CA and CIA, are strongly preferred.
- Professional Experience: Experience in internal audit and professional practice roles is preferred. Experience in Board and senior management reporting is strongly preferred.
- Knowledge and Skills: Knowledge of audit methodologies, standards, and best practices is essential. Experience in project management is strongly preferred.
- Personal Competencies: Self-managed, flexible, and able to work with various leaders and stakeholders. Self-motivated and able to work independently and as part of a team. Superior communication skills, with the ability to present complex concepts simply and effectively.
