Senior Internal Audit Manager
4 weeks ago
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.
-
Senior Vice President of Internal Audit
4 weeks ago
Calgary, Alberta, Canada Energy Company Full timeJob Title: Senior Vice President, Internal AuditWe are seeking a seasoned professional to lead our Internal Audit function, providing strategic guidance and hands-on support to ensure the effectiveness of our control and governance processes.Key Responsibilities:Develop and implement a comprehensive internal audit strategy to minimize enterprise risk and...
-
Senior Internal Audit Director
4 weeks ago
Calgary, Alberta, Canada Rogers Full timeDirector, Internal AuditWe are committed to connecting Canadians through unique partnerships, our world-class network, and content Canadians love. Our innovative team is growing, and we are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and...
-
Internal Audit Risk Specialist
2 days ago
Calgary, Alberta, Canada QuadReal Full timeSenior Analyst, Internal Audit Job DescriptionWe are seeking a highly skilled and experienced Senior Analyst, Internal Audit to join our team at QuadReal Property Group. This role will play a critical part in overseeing and executing high-impact internal audit projects, internal control assignments, and other risk assurance projects.About the RoleThe...
-
Senior Internal Audit Director
1 week ago
Calgary, Alberta, Canada Rogers Full timeJob Summary:We are seeking a highly skilled and experienced Director, Internal Audit to lead and manage our internal audit team. The successful candidate will be responsible for developing and executing a robust audit plan, implementing risk-based audits, and monitoring management's control environment.Key Responsibilities:Lead and manage the internal audit...
-
Senior Internal Audit Director
4 weeks ago
Calgary, Alberta, Canada Rogers Full timeJob Summary:We are seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our team at Rogers. As a key member of our Corporate team, you will be responsible for developing and executing a robust Audit Plan in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding...
-
Director of Internal Audit
4 weeks ago
Calgary, Alberta, Canada Rogers Communications Full timeDirector, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers Communications. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key...
-
Senior IT Audit Lead
7 days ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Senior IT Audit LeadAt AltaGas, we're seeking a seasoned IT Audit Specialist to join our Internal Audit team. This role offers an excellent opportunity to leverage your expertise in information technology audit and advisory services.
-
Senior Audit Professional
4 weeks ago
Calgary, Alberta, Canada QuadReal Full timeAbout QuadReal Property GroupQuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $73.8 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity and...
-
Senior Accountant, Audit
2 weeks ago
Calgary, Alberta, Canada KPMG-Canada Full timeJob OverviewKPMG Canada is seeking a highly skilled Senior Accountant, Audit to join our team. As a Senior Accountant, you will play a critical role in helping our clients manage risk and achieve their business objectives. With a strong background in auditing and accounting, you will be responsible for applying KPMG's audit and accounting practices and...
-
Senior Internal Auditor
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Senior Internal AuditorJob Summary:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware.Key Responsibilities:Lead and perform audit procedures, including issue identification, risk-based...
-
Director, Internal Audit Lead
1 month ago
Calgary, Alberta, Canada Rogers Full timeJob Title: Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers. As a key member of our Corporate team, you will be responsible for developing and executing a robust Audit Plan in coordination with the Audit team.Key Responsibilities:Lead and manage the internal audit team, fostering a...
-
Senior Internal Auditor
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob SummaryAltaGas - Senior Internal AuditorAs a Senior Internal Auditor at AltaGas, you will play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and perform complex internal audits across operational,...
-
Corporate Risk Management Specialist
2 days ago
Calgary, Alberta, Canada Rogers Full timeRogers is committed to connecting Canadians through unique partnerships, innovative solutions, and a diverse workforce.Salary:$120,000 - $180,000 per annum based on location and experience.About the Role:We are seeking a highly skilled Director, Internal Audit to lead our internal audit team in developing and executing a robust audit plan. As a key member of...
-
Senior Internal Auditor
1 week ago
Calgary, Alberta, Canada AltaGas Full timeJob DescriptionAltaGas Senior Internal AuditorAs a senior internal auditor at AltaGas, you will play a crucial role in ensuring the organization\'s operations are efficient, compliant, and risk-aware. This hybrid role offers flexibility, allowing you to work from home and the office. You will lead and perform complex internal audits across operational,...
-
Senior Internal Auditor
3 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Senior Internal Auditor - Risk Management ExpertCompany: AltaGasAs a Senior Internal Auditor - Risk Management Expert at AltaGas, you will play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and...
-
Lead Specialist, Operational Internal Audit
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Specialist, Operational Internal AuditJob Summary:AltaGas is seeking a highly skilled Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. The successful candidate will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on...
-
Lead Technology Specialist, Internal Audit
3 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditJob Summary:AltaGas is seeking a highly skilled Lead Technology Specialist, Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for leading and performing complex-level IT and Operational Technology (OT) audit engagements.Key Responsibilities:Manage...
-
Lead Technology Specialist, Internal Audit
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditJob Summary:AltaGas is seeking a highly skilled Lead Technology Specialist, Internal Audit to join our team. This role will be responsible for performing complex-level Information Technology (IT) and Operational Technology (OT) audit engagements.Key Responsibilities:Manage and perform audits engagements...
-
Lead Technology Specialist, Internal Audit
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditJob Summary:AltaGas is seeking a highly skilled Lead Technology Specialist, Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for leading and performing complex-level Information Technology (IT) and Operational Technology (OT) audit engagements.Key...
-
Lead Technology Specialist, Internal Audit
3 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob SummaryThe Lead Technology Specialist, Internal Audit will lead complex-level IT and OT audit engagements, providing advisory services and technology training to the Internal Audit team. The role includes developing and improving technology audit programs, processes, and procedures to enhance the overall audit function.Key Responsibilities:Manage and...