Internal Audit Senior Manager
About The Position
As an Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to: Client Expectations: Be a driver and subject matter expert in our assurance and advisory services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance. Analyze and assess clients’ business processes and systems – including GenAI – (i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives, risks, controls, and improvement opportunities. Utilize GenAI and data analytics (Alteryx) to automate tasks and test steps. Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required. Market Expectations: Focus on the market to identify and build trusted client relationships and generate new business opportunities with both new and existing clients. Develop proposals and overseeing presentations for engagement opportunities. People Expectations: Navigate the complexities of global teams and engagements. Develop staff to progress in their careers. Oversee learning and development initiatives and performance management. Initiate open and honest coaching conversations at all levels.
Requirements
- Experience in managing internal auditing and regulatory compliance (SOX/NI 52-109) in the Mining, Retail, Manufacturing, or Utilities sectors
- Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training
- Experience identifying and implementing opportunities to improve on delivery, quality and efficiency
- Minimum Bachelor's Degree
- Consulting/advisory experience
- Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)
- Experience with leading and/or responding to Requests for Proposals
- Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results
Nice To Haves
- CA, CPA, CIA, CISA designations preferred
- Fluent in Spanish would be an asset
Responsibilities
- Be a driver and subject matter expert in our assurance and advisory services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance
- Analyze and assess clients’ business processes and systems – including GenAI – (i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives, risks, controls, and improvement opportunities
- Utilize GenAI and data analytics (Alteryx) to automate tasks and test steps
- Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required
- Focus on the market to identify and build trusted client relationships and generate new business opportunities with both new and existing clients
- Develop proposals and overseeing presentations for engagement opportunities
- Navigate the complexities of global teams and engagements
- Develop staff to progress in their careers
- Oversee learning and development initiatives and performance management
- Initiate open and honest coaching conversations at all levels
Benefits
- competitive compensation package
- inclusive benefits
- flexibility programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
