Audit Quality Risk Management Senior Manager
2 months ago
RSM is a leading provider of professional services to the middle market globally. Our purpose is to empower our clients and people to realize their full potential. We strive to create an inclusive culture and talent experience that sets us apart from others.
Job SummaryWe are seeking a highly skilled Senior Manager to join our Audit Quality and Risk Management team. The successful candidate will be responsible for leading and overseeing the engagement level monitoring/internal monitoring program to ensure alignment with global and regulatory requirements.
Key Responsibilities- Assist and report to the Audit Quality and Risk Leader in Canada
- Lead and oversee the engagement level monitoring/internal monitoring program
- Lead and oversee monitoring related to the firm's System of Quality Management (SOQM) and its implementation of CSQM1/ISQM1
- Plan and assist with the inspection of the firm by its regulatory bodies
- Coach and support engagement teams going through external file inspections
- Work closely with other members of AQRM and assist with the annual evaluation of the System of Quality Management
- Lead and contribute to the performance of Root Cause Analysis on audit quality issues
- Prepare and present status updates for leadership
- Responsible for other various assignments that arise through incident response or Global executive office and regulatory compliance
- Participate in various quality initiatives
- Develop and deliver continuing professional education courses
- Bachelor's degree
- CPA license in good standing
- Minimum of 8 years of post-qualification experience
- Working knowledge of CAS, IFRS, and ASPE
- Strong oral and written communications skills
- Robust performance history and demonstration of excellence
- Strong social and people skills and ability to adapt quickly to change
- Ability to communicate information clearly and concisely
- Ability to develop and maintain applicable professional and internal contacts
- Ability to maintain confidentiality and discretion
- Exhibit high attention to detail and strong proofreading skills
- Demonstrate strong leadership skills
- Strong analytical, organizational, and planning skills
- CPAB, CPA Provincial accounting regulatory bodies, or PCAOB inspection experience
- Experience with audit tools, such as CaseWare, IDEA, Data Snipper, Alteryx, or other similar tools
- Ability to adapt quickly to changes in the firm and regulatory environment
- Ability to respond positively to changing circumstances
- Experience auditing internal controls in a large professional services firm
We offer a competitive benefits and compensation package for all our people. We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial, and community wellbeing.
Compensation Range: $105,000 - $178,500
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
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