Audit Manager
4 weeks ago
Job Summary
We are seeking a highly skilled Audit Manager to join our team at BMO. As an Audit Manager, you will play a critical role in ensuring the quality and effectiveness of our internal control systems and risk management processes.
Key Responsibilities
- Conduct audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
- Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates.
- Acts as a trusted advisor to assigned business/group, influencing and negotiating to achieve business objectives.
- Identifies emerging issues and trends to inform decision-making, providing critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
- Helps to develop annual audit plan, providing input into Corporate Audit processes identifying opportunities to simplify.
- Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks.
- Conducts advisory engagements and other engagements as required, determining impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.
- Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's processes and control environment.
- Utilizes data analytics in advisory engagements to improve quality and efficiencies, developing an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research.
- Maintains the independence of the audit practice and its personnel, developing insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed.
- Identifies control deficiencies and provides a fair and balanced assessment of their magnitude, maintaining working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk.
- Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it's Quality Assurance program and/or regulatory examination results.
- Applies sound judgement in the execution of the assigned work and ensures open lines of communication, developing and maintaining good working relations with key stakeholders.
- Actively monitors change management initiatives and identifies potential risks, actively participates and supports Corporate Audit change initiatives.
- Maintains and enhances professional audit qualifications in line with industry standards, focusing primarily on business/group within BMO; may have broader, enterprise-wide focus.
- Provides specialized consulting, analytical and technical support, exercising judgment to identify, diagnose, and solve problems within given rules.
- Works independently and regularly handles non-routine situations, broader work or accountabilities may be assigned as needed.
Qualifications
- Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
- Professional designations or business designation such as CIA, CPA-Audit.
- Deep knowledge and technical proficiency gained through extensive education and business experience.
- Verbal & written communication skills - In-depth.
- Collaboration & team skills - In-depth.
- Analytical and problem solving skills - In-depth.
- Influence skills - In-depth.
- Data driven decision making - In-depth.
Salary and Benefits
The salary range for this position is $74, $138,600.00, with a pay type of Salaried. BMO Financial Group's total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards.
BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: .
About BMO
At BMO, we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.
As a member of the BMO team, you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We'll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs.
From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience, and broaden your skillset.
To find out more, visit us at .
Accommodations
BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other's differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.
Note to Recruiters
BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.
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