Senior Manager, Internal Audit
$100,000–$205,000 year
HybridToronto, Ontario, Canada
Toronto, Ontario, CanadaHybridFull Time$100,000–$205,000 yearSenior LevelLicense Or CertificationEnterprise
Full TimeSenior LevelLicense Or CertificationEnterprise
Job Summary
Senior Manager, Internal Audit at Deloitte Canada (Toronto, hybrid) leading a diverse team delivering internal audit and internal control certification services, overseeing SOX and NI52-109 delivery from planning through reporting, drafting proposals, driving business development, and advising on risk management, governance, and controls while building trust-based client relationships and ensuring project profitability.
Required Qualifications
- CPA designation (required)
- 7 to 10 years of managerial or related experience in an internal audit function or professional service firm
- In depth experience in SOX-404 and NI52-109 requirements, including risk assessment/scoping, controls optimization, deficiency evaluation
- Experience including in Internal Audit, Operational Audits, and annual Internal Audit planning
- Strong knowledge of business operations and key processes
- Excellent verbal and written communication skills
- Ability to lead and manage large projects, including coaching and developing of team members
- Analytical and problem-solving skills
- Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation and team leadership
- Proficient in Microsoft Excel, Word and PPT
- Data analytics and data visualization (considered an asset)
- Canadian travel may occasionally be required
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