Manager, Governance, Risk and Compliance

2 weeks ago

Calgary, Alberta, Canada KPMG Canada Full time
About the Role

We are seeking a highly skilled and experienced Manager, Governance, Risk and Compliance (GRCS) Professional to join our team at KPMG Canada. As a key member of our GRCS team, you will be responsible for providing assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance, and sustainability initiatives.

Key Responsibilities
  • Assist organizations in the development of SOX 404 programs and lead project management activities for SOX 404/52-109 outsourcing services.
  • Oversee and support team delivery of internal control advisory services, and lead testing and control assessment for higher risk and complex business processes.
  • Assist organizations with the development, implementation, and execution of internal audit plans and projects in an internal audit outsourcing or co-sourcing arrangement.
  • Execute internal audits and manage teams to execute internal audits.
  • Participate in the development and delivery of engagement presentations and deliverables to clients.
  • Develop, lead, and manage client engagement plans, deliverables, and expectations as well as review the quality of the fieldwork and deliverables prepared by more junior team members.
  • Simultaneously lead and manage multiple client engagements of varying size, scope, and complexity.
Requirements
  • Minimum 3 years leading internal audit and/or internal control/SOX404 projects or services.
  • Minimum 5 years in positions of external audit, internal audit, finance, risk, and regulatory compliance.
  • Experience related to Internal Controls over Financial Reporting pertaining to NI 52-109, and/or SOX 404.
  • Strong current knowledge in the following: Canadian GAAP, IFRS, financial audit and reporting issues, as well as internal auditing standards and practices and understanding of OSC and SEC legislation.
  • Preferred experience working in retail, oil & gas, energy & utilities, financial services, technology, or gaming industries.
  • Able to lead cross-functional teams comprised of diverse backgrounds and skill sets.
  • Highly preferred: Chartered Professional Accountant with designation / Chartered Professional Accountant Student OR Certified Internal Auditor with designation / Certified Internal Auditor Student.
  • Proven ability to identify and grow opportunities.
  • Excellent verbal and written communication.
  • Flexible in their style and quite willing to learn new ways, methods, and approaches.
  • Ability to adapt methodologies and techniques to unique circumstances.
  • Self-motivated and is willing to ask probing questions to uncover client opportunities.
About KPMG Canada

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive, and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

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