Toronto Internal Audit Financial Advisory (Financial Services) Manager

JOB REQUISITION

Toronto Internal Audit & Financial Advisory (Financial Services) Manager

LOCATION

TORONTO

additional location(S)

JOB DESCRIPTION

You Belong Here

The Protiviti Career

provides

opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:

We Care. We Collaborate. We Deliver.

At every level, we champion leaders who live our values of

integrity, inclusion, innovation, and commitment to success

. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm

.

Where We Need You

Protiviti is

looking for an Internal Audit & Financial Advisory Manager to join our growing

Financial Services

team.

Protiviti’s Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.

What You Can Expect

As a

M

anager, you’ll partner with our clients to solve complex business problems and provide

impactful

advice and solutions.  You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery.  You’ll

foster a network

within the business community and serve as an ambassador of Protiviti in the market.

You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans.

By focusing on clients and engagements in the financial services industry, you’ll

partner with

highly regulated clients and

deepen your

expertise in

financial services regulations.

What Will Help You Be Successful

• You enjoy identifying areas of business and

process

risk, and opportunities to improve efficiency, increase performance, and

help clients

manage risk.

• You are motivated to learn and interested in all things related to

internal audit and business process

es

, including the latest trends and developments.

• You

are passionate about

build

ing

relationships with clients and

providing exceptional experiences.

• You have an inherent interest in project management and team leadership.
• You

promote

a positive

team culture that

fosters open communication among all engagement team members.

• You create development opportunities

for others, including participating in the creation and rollout of training,

and ways for your team to improve our

clients and communities.

• You

have interest in participating in the preparation of client proposals and strategies to win new business.

• You have i

nterest in working with a diverse portfolio of clients across

the financial services industry.

• You are versed in

leveraging

AI to enhance personal productivity as well as internal audit and SOX activities, including planning,

fieldwork

and reporting.

Do Your Talents Include the Following?

Demonstrated

experience with

• Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Risk and control programs

.

• Business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.
• Commonly used International Professional Practices Framework, including COSO and PCAOB.
• Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
• Financial services industry regulations and hands-on industry knowledge.
• E

valuat

ing

, summariz

ing

, organiz

ing

, and interpret

ing

data.

• Establishing and cultivating business relationships and a professional network

, including with senior executives

.

• Ability to translate and communicate

risk

topics and audit issues to client personnel, including executives.

• Leadership and direct supervisory

experience of teams including

conducting

performance appraisals,

mentoring

and coaching

, oversight and review of work, coordination across teams, and understanding how to motivate.

Your Educational and Professional Qualifications

• Bachelor’s degree in

a

relevant discipline (

e.g.,

Accounting, Finance, or

b

usiness-

r

elated

f

ield).

• 5+ years working in internal audit, consulting, assurance services, or related field, either in professional services or

within the financial services

industry.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
• Professional Certification such as CPA, CIA, CFE, or similar strongly preferred.

Our

Hybrid Workplace

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements

varies

by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments

.

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.

$87,000 - $137,000

This job posting is for a current vacancy.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

All applicants applying for Canadian job openings need authorization to work in Canada for Protiviti without sponsorship now or in the future.

As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to

HRSolutions@roberthalf.com

or call 1.855.744.6947 for assistance.

In your email please include the following

• The specific accommodation requested to complete the employment application.
• The location(s) (city, state) to which you would like to apply.

Protiviti is not registered to hire or employ personnel in the following provinces – New Brunswick, Newfoundland & Labrador, Northwest Territories, Nova Scotia, Nunavut, Prince Edward Island, Quebec, Saskatchewan, Yukon.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

JOB LOCATION

CAN TORONTO