Toronto Internal Audit & Financial Advisory (Financial Services) Manager
Core
Partner with financial services clients to solve complex business problems, manage risk, and ensure regulatory compliance through internal audit and financial advisory services.
Role type
Manager, Internal Audit & Financial Advisory
Builds
Risk and control programs, audit reports, process flows, and control summaries for financial institutions
Domain
Financial Services / Internal Audit / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit methodologies, risk and control programs, business process knowledge (AP, AR, Inventory, Revenue), International Professional Practices Framework (COSO, PCAOB), Sarbanes-Oxley Act compliance, IIA code of ethics, financial services regulations, data evaluation and interpretation, executive communication, team leadership and supervision
Preferred skills
Professional certifications (CPA, CIA, CFE), AI tools for audit productivity
Technologies
Microsoft Office (Word, Excel, PowerPoint, Visio, Access)
Responsibilities
Develop lasting client relationships and serve as a market ambassador, mentor and coach consultants, facilitate project work plans, prepare client proposals, and supervise team performance
Seniority
Manager, hands-on leadership