Senior Manager, Global Risk Management, Audit

3 days ago


Toronto, Ontario, Canada KPMG Canada Full time

Overview
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.

The role is responsible for driving strategic risk initiatives aligned to the global audit strategy and managing global risk processes. The role comprises a combination of leading and supporting on significant ad-hoc project work as well as developing and oversight of operational risk management processes and reporting. The nature of the work is high profile and will provide opportunities to interact with senior levels of leadership in the global firm. The role reports to the Head of GQ&RM Audit.

What You Will Do

  • Drive global risk and quality initiatives by representing GQ&RM Audit in strategic forums, including policy development working groups and emerging areas such as AI.
  • Lead global monitoring programs, such as the annual Audit Risk & Quality Review, ensuring compliance with SoQM controls and global data standards.
  • Coordinate reporting and governance, delivering timely updates and actionable insights to steering groups and leadership on key initiatives.
  • Support global consultation processes, including ISQM1 and transparency reporting, enabling consistent implementation across firms and regions.
  • Advise senior stakeholders across global, regional, and member firm levels, providing insights on risk management and audit quality.

What You Bring To The Role

  • In depth experience (7+ years) in Audit, Audit Quality or Risk Management
  • Bachelor's degree from an accredited college or university or equivalent work experience,
  • CPA designation would be an asset
  • Strong communication, demonstrating the ability to manage and influence key stakeholder relationships
  • Strong leadership and team development skills
  • Ability to balance independent decision-making coupled with providing appropriate global consultation
  • Able to lead and drive multiple projects and influence outcomes in challenging situations
  • Proficiency in digital tools and emerging technologies

KPMG Ontario Region Pay Range Information
The expected base salary range for this position is $104,000 to $150,000 and may be eligible for bonus awards. The determination of an applicant's base salary within this range is based on the individual's location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity
, we do what is right |
Excellence
, we never stop learning and improving |
Courage
, we think and act boldly |
Together
, we respect each other and draw strength from our differences |
For Better
, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling

AI Usage
We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. However, no hiring decisions are made using AI. Every hiring decision is made by our hiring managers and recruitment professionals, who are equipped with training that empowers them to use these tools responsibly. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG's Trusted AI framework.

We believe technology should empower human judgment, not replace it. It's one of the many ways we're delivering on our vision of being a technology-first, people-driven firm.



  • Toronto, Ontario, Canada KPMG Full time $104,000 - $150,000

    OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.The role is responsible for driving strategic risk initiatives aligned to the global audit strategy and managing global risk processes. The role comprises a combination of...


  • Toronto, Ontario, Canada KPMG Full time $104,000 - $150,000

    OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.This role is responsible for driving strategic risk initiatives in alignment with the global audit strategy and managing global risk processes. Key responsibilities include...


  • Toronto, Ontario, Canada KPMG Canada Full time

    OverviewAt KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.This role is responsible for driving strategic risk initiatives in alignment with the global audit strategy and managing global risk processes. Key responsibilities include...


  • Toronto, Ontario, Canada KPMG Full time

    Overview:At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.This role is responsible for driving strategic risk initiatives in alignment with the global audit strategy and managing global risk processes. Key responsibilities include...


  • Toronto, Ontario, Canada Insight Global Full time

    7 month contract + extensionsHybrid 2x per week in TorontoPay: $50-64/hr incorpRequired Skills & Experience8–10 years of relevant professional experienceMinimum 3 years of experience in control advisory or control testing within Risk Management or Internal AuditAt least 3 years of hands-on internal audit and control testing experienceStrong risk...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID:241109We are committed to investing in our employees and helping you continue your career at Scotiabank.Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeAs the third Line of defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and...

  • IT Audit Manager

    1 week ago


    Toronto, Ontario, Canada Element Fleet Management Full time

    Get started on an exciting career at ElementElement employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.About The...

  • IT Audit Manager

    2 weeks ago


    Toronto, Ontario, Canada Element Fleet Management Full time $99,200 - $136,400

    Get started on an exciting career at ElementElement employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. About the...


  • Toronto, Ontario, Canada Shinhan Bank Canada Full time

    Shinhan Bank Canada (SHBC) is part of the global Shinhan Financial Group, one of South Korea's leading financial institutions. At SHBC, we provide a full range of financial services including everyday banking, mortgages and loans - delivered with deep local expertise and global insight.TheSenior Manager, Internal Audit will be responsible for leading the...


  • Toronto, Ontario, Canada KPMG Full time

    Overview:At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.The role is responsible for driving strategic risk initiatives aligned to the global audit strategy and managing global risk processes. The role comprises a combination of...