Audit Manager, Internal Audit

4 days ago

Toronto, Canada University of Toronto Full time

**Date Posted**:11/18/2024
**Req ID**: 40724
**Faculty/Division**: Office of the Governing Council
**Department**: Internal Audit
**Campus**: St. George (Downtown Toronto)

**Description**:
Under general direction of the Assistant Director, the Audit Manager provides high-level oversight of the planning, fieldwork and audit reporting work of the audit staff. This includes proactively identifying more effective methodologies and leveraging innovative tools to undertake audit and advisory projects, supporting implementation of these across the audit team and verifying that auditors have undertaken their work and prepared reports in accordance with the established departmental processes and professional standards. This also includes monitoring overall progress towards completion of the annual audit plan and identifying training and development needs for the audit staff.

The Audit Manager is also responsible for ensuring the adequate leveraging of data analysis for assurance activities, including working with the Assistant Director in setting approaches for data transfer and identifying potential use of data sets in IA work. Additionally, the Audit Manager establishes and maintains a network of leaders across the institution that enables more effective use of resources on assurance and advisory projects.

The Audit Manager also assesses performance of the staff reporting to them.

**Qualifications Required**:
**I. EDUCATION**:
University degree in business, economics or information systems is required. Recognized accounting and auditing designations including CPA and CIA/CISA are required.

**II. EXPERIENCE**:
7 years in internal and/or external audit with public accountants/industry/government or large NFP organization.

**III. SKILLS**:
Proven analytical ability, demonstrated judgement, excellent interpersonal skills including strong oral and written English communication.
Effective problem solving skills.
Working knowledge of Powerpoint, Excel, Word, Audit working paper software, Audit analytical software (ACL), and related Information Technology.

**IV. OTHER**:
Ability to communicate appropriately to several different audiences (i.e. Senior Management, Operational Managers, etc.).
Ability to manage conflicting priorities and deadlines.
Ability to (on occasion) deal with difficult interpersonal situations.
Ability to deliver client service while balancing professional requirements of the Audit function (Objectivity, Independence, etc.).

**NOTE: This role is currently eligible for a hybrid work arrangement, pursuant to University policies and guidelines, including but no limited to the University of Toronto's Alternative Work Arrangements Guideline. Travel to all three U of T campuses will be required. This is an 9-month term position expected to start in January 2025.**

**Closing Date**:11/29/2024, 11:59PM ET
**Employee Group**: Salaried
**Appointment Type**: Budget - Term
**Schedule**: Full-Time **This is an 9-month term position expected to start in January 2025.**
**Pay Scale Group & Hiring Zone**:PM 5 - Hiring Zone: $118,368 - $138,097 - Broadband Salary Range: $118,368 - $197,280
**Job Category**:Finance/Budget/Planning/Audit

  • Manager, Internal Audit

    2 weeks ago

    Toronto, Canada Duca Full time

    **Manager, Internal Audit** **Job Purpose & Summary** Leading a team of Internal Auditors, the Manager, Internal Audit is accountable for planning, directing, and ensuring completion of all types of audits and the delivery of high quality, professional, value-added, and risk-based audit services for the organization. This position supports the VP, Internal...

  • Manager, Audit

    1 week ago

    Toronto, Canada isgSearch Internal Full time

    Accounting/Auditing Toronto, ON Permanent Jun 19, 2025 Looking to join a collaborative public accounting firm where you’ll work closely with partners and lead your own engagement teams from start to finish? We’re currently seeking a **Manager** to join a supportive, growth-focused team that values mentorship, leadership, and technical excellence. In...

  • Audit Manager, Nfr Internal Audit

    8 hours ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the opportunity?** RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable...

  • Internal Audit Manager

    6 days ago

    Toronto, Canada Moneris Full time

    Your Moneris Career - The OpportunityAs the Internal Audit Manager, you will be responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.Location: You will be based in our Toronto office, balancing in-office...

  • Manager - Internal Audit

    7 days ago

    Toronto, Canada Alnamo Corp Full time

    Area of Responsibility 1. Execute all assigned audits as per Risk Based Audit Plan (RBAP) and assist in audit fieldwork carried out by the specialist audit teams from the Internal Audit team in India. 2. Assist in preparation of the Annual RBAP based on business plan and risk assessment of various activities for approval by the Audit Committee of the...

  • Manager, IT Internal Audit

    2 weeks ago

    Toronto, Canada Aviso Wealth Full time

    **Aviso**: **The Opportunity**: We’re looking for a Manager, IT Internal Audit to join our Internal Audit team. Reporting to the Director, Internal Audit the Manager, IT Internal Audit is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls and governance processes with a focus on technology...

  • Manager, Internal Audit

    7 hours ago

    Toronto, Canada Chemtrade Full time

    **Job Description**: **Position: Internal Audit Manager** **Primary Location: Toronto, Ontario** **Reports to: Director, Internal Audit** **Compensation**:$130,000-140,000.00 + bonus, + benefits (salaried, exempt) - Salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Moneris Full time

    Your Moneris Career - The OpportunityAs the Internal Audit Manager, you will be responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.Location:You will be based in our Toronto office, balancing in-office...

  • Internal Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Moneris Full time

    Your Moneris Career - The OpportunityAs the Internal Audit Manager, you will be responsible for the performance and delivery of assigned internal audits, following the annual internal audit plan. You are also accountable for providing advisory services on internal control matters.Location: You will be based in our Toronto office, balancing in-office...

  • Manager, Internal Audit

    2 weeks ago

    Toronto, Canada Spin Master Ltd Full time

    Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company? At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s...