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Manager, Compliance
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Southwestern Ontario, Canada KPMG Canada Full timeOverview 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. KPMG’s Compliance Group in Business Enablement Services is looking for a Manager, Compliance & Risk Management to join our growing team. The Compliance Group helps ensure...
Manager, Compliance
20 hours ago
Manager, Compliance & Risk Management KPMG Canada – Business Enablement Services – Compliance Group Overview At KPMG, you will join a diverse team of problem‑solvers focused on turning insight into opportunity for clients and communities worldwide. The Compliance Group ensures the firm and its personnel comply with professional, regulatory, and KPMG Global standards. This role strengthens internal controls, manages system‑of‑quality testing, and acts as a liaison between teams to ensure methodology compliance. Business needs may require working beyond normal hours; flexibility is available for personal matters. What You Will Do Review and monitor various compliance and internal audit activitiesარჯ Manage monitoring programs and other process improvement initiatives Conduct process overviews, identify performance improvement points, perform root‑cause analysis, and propose solutions Improve file and process documentation to support internal audit inspections Demonstrate technical knowledge and subject‑matter expertise in testing the design, implementation, and operating effectiveness of controls Manage stakeholders across the firm, ensuring testing and documentation requirements are communicated concisely and accurately Document testing steps in detail, ensuring conclusions are appropriately supported and evidenced Coordinate with internal and external stakeholders to resolve quality‑related issues and drive continuous improvement initiatives Identify control deficiencies pound the reporting findings and provide recommendations for improvement Provide guidance and support to team members regarding compliance requirements, risk mitigation strategies, andصفة control testing methodologies Promote and demonstrate commitment to audit quality, risk management, and independence processes and policies Manage projects on an ad‑hoc and аса postoperative basis, identifying process enhancements boolean I supervise and review respectively process activities and provide timely feedback What You Bring to the Role Minimum of 2 years client service experience in a large professional services firm or equivalent experience in risk, internal audit, or external audit Chartered Accountant (CA), Chartered Professional Accountant (CPA), or Certified Internal Auditor (CIA) designation Project‑management background, including delivery of projects related to quality controls and testing Demonstrated interpersonal skills to manage key relationships Managerial experience, including coaching and staff development Demonstrated research, critical‑thinking, and problem‑solving skills with the ability to apply conceptual framework to new situations Experience in responding to complex inquiries, performing research, analyzing data, and documenting results to support conclusions Excellent written and verbal communication skills, high attention to detail, and ability to generate high‑quality deliverables Language Requirements Written and oral fluency in English is required. KPMG Ontario Region Pay Range Information Base salary: $74,000 – $111,000 with potential bonus awards. Compensation within this range is based on location, skills, competencies, and qualifications. KPMG BC Region Pay Range Information Total compensation: $74,000 – $111,000 with potential bonus awards. Determination based on location, skills, competencies, and qualifications. Benefits KPMG offers a comprehensive Total Rewards program. Seniority Level Not applicable Employment Type Full‑time Job Function Legal Rent Equal Employment Opportunity KPMG in Canada is a proud equal opportunities employer committed to an inclusive, respectful workplace. All qualified candidates are encouraged to apply. Adjustments and Accommodations We provide inclusive recruitment through adjustments and accommodations. Contact the Employee Relations Service at 1‑888‑466 დაახლოებით. AI Usage KPMG uses AI to enhance candidate experience, but no hiring decisions are made using AI. AI tools undergo detailed risk assessments aligned with the Trusted AI framework. #J-18808-Ljbffr
