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About the Company
Our client is a leading alternative asset management company. They are currently looking for a Manager of Internal Audit to provide supervision and guidance to the audit staff and take responsibility for the management of the audit and SOX engagements and other consulting and advisory services.
Why Work Here
- Comprehensive salary and benefits package
- High exposure role across multiple platforms
- Opportunity to work for a world-class asset management company
- Fantastic mentors and opportunities for growth
About the Opportunity
- Assist the teams with annual audit and SOX plans, scheduling audits, ensuring that auditors with the relevant skillset are assigned to engagements and estimating resource requirements
- Develop risk-based audit plans, programs, risk matrices, time budgets for audit engagements and determine the audit scope and coverage
- Lead audits and prepare working papers in accordance with audit standards and internal audit procedures
- Adapt and make the appropriate changes to the program during the audit or SOX engagement as required based on new information and identified risks
- Review audit and SOX working papers for compliance with audit standards and internal audit procedures
- Present clear, concise, and constructive audit findings based on facts, severity and risks, and recommendations to the team
- Identify causes of deficiencies and provide constructive, economic, and practical recommendations
- Establish and maintain effective working relationships with our clients/ auditees
- Research and review current and new legislation, policies, and procedures to remain up to date with SEC, PCAOB, and various international accounting standards, and relevant regulations for businesses being audited
- Attend appropriate continuing professional education courses to enhance and strengthen audit skills
- Make recommendations for improving audit activities and practices
- Maintain departmental standards and the quality of audit engagements in line with the documented audit procedures (included in the Audit Manual) and the IIA Standards
About You
- CPA Designation (CA preferred, CMA or CGA accepted)
- Experience in Manager level positions
- Experience Big 4 or Big 6 Firms
- ERS is a strong asset
- PE or Infrastructure sector experience is a strong asset
Salary Range
$100,000 - $110,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #29486.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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