Senior Manager - Governance, Risk & Compliance Services (Energy and Natural Resources)

KPMG•Toronto, ON

3d•Onsite

About The Position

At KPMG in Canada, our people bring their unique perspectives to Canada’s most important challenges. Here, you can build momentum that reaches beyond our business, develop skills for the future, and take ownership of your career with support at every stage. Join a firm where your career can make a difference. Our Governance, Risk and Compliance Services (GRCS) professionals provide a range of risk assurance and advisory services to organizations including internal audits, internal control advisory services, enterprise risk management support, assessments of third-party relationships, regulatory compliance, governance and sustainability initiatives. We are looking for a Senior Manager in our Toronto office to lead in executing on the strategic business plan to grow market share, and leading a team of professionals dedicated to servicing the mining and energy sectors in delivering governance, risk and compliance services. We are looking for a dynamic self-starter, with demonstrated leadership capabilities and experience in internal controls over financial reporting, internal audit, enterprise risk and compliance, for our Energy and Natural Resources (ENR) clients.

Requirements

6-10 years of experience in internal audit, external audit (financial statements) and/or enterprise risk management.
Demonstrated leadership capabilities and an interest in developing others.
Strong written and verbal communication skills, including writing reports and presenting to audiences at the executive level.
Experience with understanding and documenting process narratives, flowcharts and controls.
Experience in planning and scoping audit engagements including budgeting and staff allocation.
Experience in internal controls over financial reporting is essential.

Nice To Haves

Mining, energy and natural resources experience is an asset.
CPA or other relevant professional designation is an asset.

Responsibilities

Lead advisory engagements of specialized internal audit, internal control (NI 52-109, SOX 404), business process, performance assessment, and regulatory compliance projects;
Facilitate risk assessments and advise on suitable strategies to manage risks;
Participate in the development and delivery of analyses, client engagement plans, deliverables, reports and presentations as well as reviewing the quality of the fieldwork and deliverables prepared by other engagement members;
Advise clients in the ENR sector in designing and implementing risk management frameworks from strategic to operational levels including risk strategy, appetite, governance, policies, culture and technology systems;
Play a leading role in business development efforts including proposals, marketing material, and internal and external presentations in the ENR sector;
Manage projects of varying scope and size, including budgeting and forecasting, execution of project timelines, mentor and support other team members, and manage client relationships.
Deliver multiple simultaneous client engagements of varying size, scope and complexity
Deliver high quality work that is on time and in compliance with the Firm’s quality standards