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Audit Compliance Specialist
2 months ago
This is a dynamic position within the KPMG-Canada Audit Risk Management group, focusing on compliance with professional, regulatory, and firm risk management policies and procedures. The successful candidate will be responsible for providing support to the Manager, Audit Risk Management in ensuring the effective planning, execution, and reporting of results associated with the Firm's Quality Performance Review (QPR) program.
Responsibilities
- Provide support to the Manager, Audit Risk Management in ensuring the effective planning, execution, and reporting of results associated with the Firm's QPR program.
- Work collaboratively with a dynamic team to maintain internal compliance systems and execute on general audit risk management projects.
- Respond independently to queries relating to the Audit QPR program that may be raised by QPR review and engagement teams and escalate complex queries in accordance with the applicable reporting lines and in a timely manner.
- Maintain high-quality documentation and support control operators in executing a series of QPR controls that are part of the Firm's System of Quality Management (SoQM), in order to ensure they continue to operate effectively.
- Support the Risk Compliance team in the testing of various controls in the Firm's SoQM.
- Perform Root Cause Analysis on audit quality issues identified through regulatory reviews, QPR, and other monitoring programs and activities of the Firm.
- Assist in preparing risk management guidance and training materials for system end-users and as part of the annual QPR program.
- Run reports from QPR systems and apply various data analysis techniques in analyzing and presenting the data for use in risk management projects and processes.
- Draft, edit, and send a variety of communications to regional professional practice leaders and QPR review and engagement teams with a high level of accuracy and professionalism.
Requirements
- Post-secondary education, preferably in a business-related field.
- Minimum 2 years relevant experience is required. Experience in audit or audit risk management is an asset.
- High aptitude to learning new systems/technology and equipped with advanced Microsoft Office and other data analysis skills, including Excel, PowerPoint, PowerBI, Power Query, Power Pivot, and DAX.
- Strong attention to detail and excellent problem-solving skills with an ability to prioritize while managing competing priorities.
- Excellent written and verbal communication skills, the ability to generate high-quality deliverables, respond to inquiries with professionalism, and maintain a high level of confidentiality.
- Must be very organized and possess the ability to perform at a high level both individually and as part of a team.
- Proficiency in English at a business level is required.
