Senior Manager, Internal Audit Services

Found in: Talent CA C2 - 7 days ago


Toronto, Canada LCBO Full time

About the Role

Maintain the customer focussed culture and strong relationships with senior management.Support the collaborative annual audit planning process.Manage various audit teams for the completion of assigned audits.Provide guidance and direction to team members on planning and executing audit projects and finalize audit reports for presentation to the Client and to the Audit Committee.Support the CAE and Senior Director with team management functions such as expense approvals, budget preparation, annual planning, resource allocation, and performance management.Support in maintaining and improving the audit methodology to ensure alignment with standards. Oversee the internal quality assessment process as relevant and ensure improvements are made when needed.Build and maintain internal and external relationships relevant to the role (external: Office of the Auditor General of Ontario/IIA Canada/CPA Canada, etc.)

About You

Credentials include an accounting and/or audit designation (e.g., CPA or CIA) and a Degree in Business Administration, Accounting, Finance or related area.Progressive auditing experience including managing significant client relationships and a team in a matrixed structure.High level of proven skill in internal auditing methodology, practices, and techniques.Deep knowledge and understanding of the IIA’s IPPF.Demonstrated experience in building and managing high performance teams and implementing creative learning opportunities to promote ongoing development.Strong project management and leadership skills combined with a high degree of well-developed written and oral communication skills allowing effective delivery of presentations to all levels in the organization.Solid understanding of risk management principles and practices.Good knowledge of legislation governing alcohol beverage and the LCBO objectives and values will be preferred.Proficient in MS Office including Visio (BPMN), Teams, and 365.Experience in TeamMate+ (or other audit management software).

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