Senior Internal Audit Manager

4 weeks ago


Calgary, Alberta, Canada KPMG Full time
Role Overview

As a Senior Internal Audit Manager at KPMG, you will be responsible for leading internal audit and internal control projects, ensuring the efficiency and effectiveness of internal audit functions and enterprise risk management programs. You will work closely with clients to develop and implement internal audit plans, execute internal audits, and manage teams to deliver high-quality results.

Key Responsibilities

- Develop and lead internal audit plans, including risk assessments and audit procedures
- Execute internal audits, including testing and control assessment
- Manage teams to deliver internal audits, including reviewing quality of fieldwork and deliverables
- Participate in the development and delivery of engagement presentations and deliverables to clients

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
- Strong current knowledge in Canadian GAAP, IFRS, financial audit and reporting issues, internal auditing standards and practices, and OSC and SEC legislation
- Preferred experience working in retail, oil & gas, energy & utilities, financial services, technology, or gaming industries
- Ability to lead cross-functional teams and adapt methodologies and techniques to unique circumstances

What We Offer

KPMG is committed to creating a respectful, inclusive, and barrier-free workplace that allows all of our people to reach their full potential. We welcome all qualified candidates to apply and hope you will choose KPMG as your employer of choice.

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