Senior Manager, Internal Audit, Calgary
Deloitte
- Calgary, AB
- $88,000-191,000 per year
- Permanent
- Full-time
Reference code: 125757
Primary Location: Calgary, AB
All Available Locations: Calgary, ABOur PurposeAt Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.By living our Purpose, we will make an impact that matters.
- Partner with clients to solve their most complex problems
- Be empowered to lead and have impact with clients, our communities and in the office.
- Be expected to share your ideas and to make them a reality.
- CPA designation (required), CIA designation (considered an asset)
- 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, with a focus on business controls
- Experience including in Internal Audit, Operational Audits, and annual Internal Audit planning
- Strong knowledge of business operations and key processes will be considered key asset
- 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
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.