Search jobs > Toronto, ON > Manager internal audit

Manager, Enterprise Risk - Internal Audit & Controls

MNP
Toronto, ON
Full-time

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk.

As a trusted advisor, you'll establish an effective system of internal controls that safeguard clients' assets, improve financial reporting reliability and maintain compliance.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada.

Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

  • Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
  • Determine engagement scope, programs, criteria and procedures
  • Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
  • Develop and deliver training materials for clients and team
  • Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
  • Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
  • Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
  • Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client's business
  • Network in the local business community, consider business development opportunities and lead the preparation and delivery of competitive proposals to meet client needs
  • Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
  • Maintain flexibility to travel, as necessary

Skills and Experience

  • CPA, CIA, LLB, P.Eng or other relevant Professional Designations
  • 5 to 7 years of professional services experience
  • Experience in business and practice development
  • Proven people management, relationship building and leadership skills

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office.

You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm sponsored social events and more!

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger.

We encourage people with disabilities to apply!

10 hours ago
Related jobs
MNP
Toronto, Ontario

Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries. As a trusted advisor, you'll establi...

CB Canada
Toronto, Ontario

Responsibilities include planning and directing all accounting operational functions, handling the accumulation and consolidation of financial data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff. Evaluate, apply and ...

Deloitte
Toronto, Ontario

The IT Risk Management: Controls Test Manager will undertake planning on various DT testing and assessment programs. Manage the completion of various assessment programs to support the identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights a...

Randstad Canada
Toronto, Ontario

You will oversee the strategic and tactical design and guidelines for Wealth Management Operational Risk & Shared Services programs, including operational risk events (OREs), risk appetite, key risk indicators, risk reporting, and risk and control assessments. You will oversee the strategic and ...

Vaco
Toronto, Ontario

Provide ongoing support to investigate and mitigate internal audit recommendations and assist in remediation of audit gaps including any regulatory risks identified. Strong understanding of risk management, internal controls, and audit methodologies. They are looking for a Manager, Audit and Control...

RBC - Royal Bank
Toronto, Ontario

The Strategic Initiatives and Controls team develops, implements, and maintains various controls and processes that manage the boundary between the Trading and Banking Books, as it relates to the calculation of capital and internal risk management. The Strategic Initiatives and Controls team develop...

Aviva
Markham, Ontario

Under the mentorship of the Chief Audit Officer and VP Internal Audit – Financial and Insurance Risk, assesses and reports on the efficiency of the design and operation of the framework of controls which enable risk to be assessed and managed, through delivery of a portfolio of Financial and Insuran...

Money Mart Financial Services
Toronto, Ontario

As the Senior Manager of Enterprise Risk, your focus will be on the establishment of an Enterprise Risk function at Momentum. Enterprise Risk management, Operational risk management, Governance, or similar. Experience working with (non-credit) risk management, including issue management, risk assess...

Intact Financial Corporation
Toronto, Ontario

As the IT Internal Audit Assistant Manager, you will help in executing the risk-based audit plan with a focus on evaluating the integration of IT security controls with business systems and processes. Responsible for performing IT audit assignments as part of integrated business audits, focusing on ...

The Toronto-Dominion Bank (Canada)
Toronto, Ontario

Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management. Are you ready to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity ...