Internal Audit Manager
3 weeks ago
KPMG in Canada is seeking a seasoned Internal Audit Manager to join our Governance, Risk and Compliance (GRCS) team.
This role will be responsible for leading internal audit projects, managing teams, and providing assurance 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 developing 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.
Requirements:
- Minimum 3 years leading internal audit and/or internal control/SOX 404 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 Canadian GAAP, IFRS, financial audit and reporting issues, 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 or Certified Internal Auditor with designation.
- Proven ability to identify and grow opportunities.
- Excellent verbal and written communication skills.
- Flexible in style and willing to learn new ways, methods, and approaches.
- Ability to adapt methodologies and techniques to unique circumstances.
Salary: $120,000 - $180,000 per year, depending on experience and qualifications.
Location: Various locations across Canada.
KPMG in Canada offers a competitive salary and benefits package, including medical and dental insurance, retirement savings plan, and paid time off. We also provide ongoing training and development opportunities to help you advance your career.
-
Internal Audit Manager
1 month ago
Calgary, Alberta, Canada Rogers Communications, Inc. Full timeAbout the RoleWe are seeking an experienced Internal Audit Manager to join our team at Rogers Communications, Inc. This is a senior-level position responsible for developing and executing a robust audit plan in coordination with the audit team.Key ResponsibilitiesLead and manage the internal audit team, fostering a culture of high performance, collaboration,...
-
Senior Internal Audit Manager
1 month ago
Calgary, Alberta, Canada Rogers Communications Full timeWe are seeking a Senior Internal Audit Manager to lead our internal audit team in delivering high-quality audits and risk assessments.Company OverviewRogers Communications is a leading telecommunications company committed to connecting Canadians through unique partnerships, world-class networks, and content Canadians love. Our innovative team is growing, and...
-
Chief Internal Audit Officer
3 weeks ago
Calgary, Alberta, Canada Rogers Communications, Inc. Full timeWe are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love. We have a variety of business units with exciting and meaningful work waiting for you.Job Summary:The Chief Internal Audit Officer will be responsible for developing and executing a robust Audit Plan in coordination with the Audit team....
-
Safety Audit Specialist
3 days ago
Calgary, Alberta, Canada Northeast Private Client Group Full timeOverview">We are seeking a highly skilled Safety Audit Specialist to join our team at Energy Safety Canada. The successful candidate will play a critical role in overseeing and administering safety auditing requirements, ensuring compliance with government regulations and industry standards.">About the Role">This is an exciting opportunity for a motivated...
-
Internal Auditor Specialist
1 month ago
Calgary, Alberta, Canada Electricenergyonline Full timeJob Title: Senior Internal AuditorAbout the Role:As a Senior Internal Auditor at Electricenergyonline, you will play a crucial part in ensuring the effectiveness and efficiency of our operations. This role requires a strong analytical mind, excellent communication skills, and a deep understanding of internal auditing principles.About You:We are seeking an...
-
Internal Control Specialist
3 weeks ago
Calgary, Alberta, Canada Leaders International Full timeAbout UsLeaders International is a dynamic organization that requires an Internal Control Specialist to contribute to the robustness of our internal controls and monitor compliance on an ongoing basis.Estimated Salary Range$90,000 - $110,000 per annum, based on industry standards for this role in a similar location.Job DescriptionReporting directly to the...
-
Cyber Security Controls Testing Analyst
1 month ago
Calgary, Alberta, Canada GeGa IT Solutions Full timeJob Title: Cyber Security Controls Testing Analyst - IT Audit ExpertWe are seeking a highly skilled Cyber Security Controls Testing Analyst to join our team at GeGa IT Solutions in Calgary, AB. As an IT audit expert, you will play a crucial role in evaluating and improving the cybersecurity posture of our clients.About the Role:This is a challenging...
-
Calgary, Alberta, Canada KPMG Full timeOverviewAs a Senior Audit Leader at KPMG, you'll be part of a dynamic team that transforms insights into opportunities for clients and communities worldwide.KPMG's Governance, Risk and Compliance (GRCS) professionals deliver comprehensive assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk...
-
Senior IT Audit Risk Consultant
4 weeks ago
Calgary, Alberta, Canada MNP Full timeEnterprise Risk - IT Audit Senior ConsultantMNP, a leading accounting firm in Canada, is seeking a skilled Senior IT Audit Risk Consultant to join their Enterprise Risk - IT Audit team. With a focus on high-potential earnings and a balanced lifestyle, MNP offers customized rewards that support their unique culture.About the Role:This diverse team of...
-
Calgary, Alberta, Canada Leaders International Full timeCompany Overview">Bow Valley College is a reputable educational institution dedicated to providing high-quality education to its students.Job Summary">We are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for maintaining robust internal controls and monitoring compliance on an ongoing basis.Key...
-
Internal Controls Specialist
2 weeks ago
Calgary, Alberta, Canada NOVA Chemicals Corporation Full time**About NOVA Chemicals Corporation**We are a leading chemical manufacturer dedicated to shaping plastics for a better, more sustainable world. Our team of talented professionals collaborates to create circular plastic solutions that make everyday life safer, healthier, and better.Salary: $130,000 - $170,000 per year (commensurate with education and...
-
Head of Governance and Risk Management
4 weeks ago
Calgary, Alberta, Canada Energy Company Full timeWe are seeking a highly experienced Head of Governance and Risk Management to join our team at Energy Company in Calgary.The successful candidate will have 10+ years of experience managing an Internal Audit function in a large complex organization and will be responsible for delivering independent, objective assurance and consulting engagements designed to...
-
Calgary, Alberta, Canada Energy Company Full timeKey ResponsibilitiesThe Vice President, Internal Audit will be responsible for delivering independent assurance and consulting engagements to add value and improve the organization's processes and operations. This involves evaluating and improving the effectiveness of control and governance processes, thereby assisting the organization in achieving its...
-
Risk Management Specialist
3 weeks ago
Calgary, Alberta, Canada WGL Holdings, Inc. Full timeAltaGas seeks a highly skilled Risk Management Specialist to join our team. Based in North America, this is an exciting opportunity for you to leverage your expertise in derivatives accounting and risk management.About the RoleThis role will involve reviewing complex contracts, preparing monthly mark-to-market entries, and ensuring compliance with Internal...
-
Calgary, Alberta, Canada UFA Co-operative Ltd. Full timeOverviewThe UFA Co-operative Ltd. is seeking a seasoned Director of Compliance and Risk Management to join our team. In this role, you will be responsible for ensuring the organization's compliance with laws, regulations, and industry standards.Job SummaryWe are offering a competitive salary in the range of $120,000 - $180,000 per annum, depending on...
-
Senior IT Risk Management Expert
4 weeks ago
Calgary, Alberta, Canada ENGINEERINGUK Full timeAbout UsAt ENGINEERINGUK, we pride ourselves on being an inspirational and innovative company that empowers our teams to thrive in a rapidly changing environment.We're looking for a highly skilled Senior IT Risk Management Expert to join our Enterprise Risk – IT Audit team. As a trusted advisor, you'll play a crucial role in helping clients mitigate risk...
-
Key Compliance and Quality Systems Manager
3 weeks ago
Calgary, Alberta, Canada SABRE Full timeUnlock Your Potential with SabreWe are seeking a highly skilled Key Compliance and Quality Systems Manager to lead our internal controls and uphold high standards of our health, safety, and environment protocols, quality management system, and ISO certification.Key Responsibilities:Administer the Company's QMS to ensure continued compliance with the current...
-
Calgary, Alberta, Canada SABRE LTD Full timeSABRE LTD is seeking an experienced Operations Lead to oversee its compliance and quality management functions. This critical role plays a vital part in ensuring the company maintains high standards of health, safety, and environment protocols, as well as adhering to ISO certification requirements.About the RoleThis senior position is responsible for leading...
-
Quality Management Specialist
7 days ago
Calgary, Alberta, Canada SABRE LTD Full timeAbout SABRE LTDSABRE LTD is a leading organization that values teamwork, open communication, and employee well-being. Our company offers a competitive compensation package paired with extended medical and dental coverage, RRSP matching, and vision care.Job Title: Quality Management Specialist - Regulatory Compliance LeadWe are seeking a highly skilled...
-
Calgary, Alberta, Canada SABRE Full timeSABRE seeks a seasoned professional to drive its compliance and quality management initiatives. As a key member of the team, you will be responsible for leading internal controls and ensuring adherence to high standards of health, safety, and environment protocols, as well as quality management system and ISO certification.About the RoleThis exciting...