Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)
- Montreal, QC, Canada
Full-time
Applications open in a new tab.
Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
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
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!
Diversity@MNP
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!
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
- Demonstrated experience in IT auditing, including ITGCs, ITACs, and IT processes, as well as SOC 1 and SOC 2 reporting
- 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
- Contributing to strategic and operational planning for clients and practice management, and to the development of new ideas and methodologies designed to enhance work processes
- Maintain flexibility to travel, as necessary
- CPA and CIA or CISA designation
- Over five years of experience in internal and IT auditing or performance improvement, including experience in a professional services firm
- Complete mastery of the French language
- Experience in business and practice development
- Proven people management, relationship building and leadership skills
- English bilingualism is required, as projects may involve an English‑speaking client base
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!
Diversity@MNP
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!
More about this job
Responsibilities
Lead enterprise risk and internal audit engagements, including scoping, planning, walkthroughs, control testing, reporting, and recommendations for improving processes and control frameworks. Manage client relationships, engagement finances, business development, and team coaching while contributing to practice planning and new methodologies.
Requirements
Requires a CPA and CIA or CISA designation, more than five years of internal or IT auditing or performance improvement experience, and complete mastery of French. Candidates should also have business development experience and strong people management, relationship-building, and leadership skills; English bilingualism is required for work with English-speaking clients.
Skills
- Enterprise Risk Management
- Internal Auditing
- IT Auditing
- IT General Controls
- IT Application Controls
- SOC 1 Reporting
- SOC 2 Reporting
- Control Testing
- Risk Assessment
- Process Improvement
- Engagement Management
- Project Budgeting
- Business Development
- People Management
- French Language Proficiency
Benefits
- Generous Base Pay
- Vacation Time
- Four Paid Personal Days
- Group Pension Plan With 4% Matching
- Voluntary Savings Products
- Bonus Programs
- Flexible Benefits
- Mental Health Resources
- Perks And Discounts
- Professional Development Assistance
- MNP University
- Flexible Dress Code
- Firm-Sponsored Social Events
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Consulting
Keywords
- Enterprise Risk
- Internal Audit
- IT Audit
- IT General Controls
- IT Application Controls
- SOC 1
- SOC 2
- Risk Management
- Internal Controls
- Control Frameworks
- Walkthroughs
- Control Testing
- Process Improvement
- CPA
- CIA
- CISA
- Engagement Planning
- Project Financials
- Client Advisory
- Business Development
- Proposal Development
- Performance Improvement
- Team Leadership
- French Language
- English Language