Manager, Internal Audit Services

3 weeks ago

Toronto, Canada Toronto Metropolitan University Full time

About Toronto Metropolitan

At the intersection of mind and action, Toronto Metropolitan University (TMU) is on a transformative path to become Canada’s leading comprehensive innovation university. Integral to this path is the placement of equity, diversity and inclusion as fundamental to our institutional culture. Our current outlines each as core values and we work to embed them in all that we do.

TMU welcomes those who have demonstrated a commitment to upholding the values of equity, diversity, and inclusion and will assist us in realizing the benefits of embedding these values into the work at every level and in every unit of the university. In addition, to correct the conditions of disadvantage in employment in Canada and to bring lived experiences to the work, we encourage applications from members of equity deserving groups that have been historically disadvantaged and marginalized, including First Nations, Métis and Inuit Peoples in Canada, First Nations Peoples in the United States, racialized people, Black people, persons with disabilities, women, and 2SLGBTQ+ people. Preference will be given to candidates with lived experiences as people from equity deserving groups, as well as experience working with these communities with which the University works every day. Please note that all qualified candidates are encouraged to apply and we welcome newcomers and immigrants to Canada.

In April 2022, the university announced its new name of Toronto Metropolitan University. Learn more about our.

The team 


Internal Audit Services at Toronto Metropolitan University provides independent, objective assurance and advisory services designed to improve and add value to university operations. 
Internal Audit works with stakeholders across the University on a broad range of projects which include evaluation of the reliability and integrity of financial information; effectiveness and efficiency of operations; safeguarding of assets; compliance with laws, regulations, contracts and university policies; and the provision of advisory and investigative services.

The Opportunity

Toronto Metropolitan University has an exciting career opportunity for a Manager position with the Internal Audit Services team.
 

The Manager, Internal Audit Services provides leadership, strategic direction and professional guidance to support assurance and advisory activities delivered by the internal audit function to the Toronto Metropolitan University (TMU) community. This includes planning and conducting audits, consulting projects and investigations into financial, operational and management activities posing financial, operational, technological, regulatory, compliance and reputational risk to the University. 
 

The Manager reviews and assesses institutional practices/processes as well as the appropriateness of controls to ensure the efficient and effective achievement of objectives, management of resources and compliance with University policies or other relevant requirements/regulations, providing recommendations for improvement as applicable.

Qualifications
 

To help us learn more about you, please provide a cover letter and resume describing how you meet the following required qualifications:

Completion of a University degree in Business Administration, Accounting, Finance or related area. Certified Internal Auditor (CIA) designation OR Chartered Professional Accountant (CPA) designation and a commitment to obtaining the CIA designation. A minimum of seven (7) years of relevant internal audit, audit, financial administration or internal control experience. Proficiency/experience in application of data analytics tools and techniques (experience with Caseware IDEA preferred). Advanced knowledge of accounting, auditing, and information systems is required to perform complex financial, operational, compliance and investigative audits.  Experience in identifying and assessing potential risks affecting operations and the ability to identify and assess risk mitigation strategies.

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