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Manager, Audit Transformation Projects

Location: Toronto Dominion Centre
Company: KPMG

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Overview

At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

We are looking for a Manager to join our dynamic Audit Operations team. Our national team works to support engagement teams across the country to ensure they have the right tools and support to deliver quality audits.

As a Manager on the audit operations team you will be critical in assisting in the development of key audit transformation initiatives and projects.

This is an excellent opportunity to grow your career working while using your audit skillset to advance the future of audit and assurance.

What you will do

  • Assist in the development of key audit operations tools and resources such as automated reports, letters and templates, content management redesign to streamline user navigation, and other key audit transformation initiatives
  • Assist with creating the strategy for the deployment of key audit operations tools including identifying pilot and limited deployment teams, determining timing, creating a communication strategy, creating and facilitating training, and executing the ultimate rollout.
  • Manage project timelines and create tracking solutions
  • Liaise with 3rd party provider of tools to negotiate terms and contacts, set up trainings, provide feedback etc.
  • Coach, supervise, and review the work of junior team members, including summer students and personnel seconded into the team
  • Design feedback solutions for newly implemented tools to facilitate a timely and meaningful feedback process
  • Develop and maintain an end-user support process for audit operations tools
  • Liaise with subject matter experts to coordinate review, obtain sign-offs and identify areas for automation
  • Perform testing of new tools and maintains excellent records to evidence results for our system of quality management and software audit tools documentation

Deliverables

  • Content for new tool initiatives (both user facing and back-end)
  • Content management solutions
  • Training materials for teams utilizing tools
  • Documentation for control testing of the tools
  • Documentation for software audit tool testing

What you bring to the role

  • 5 years of experience working in audit or audit supporting role
  • Experience and ability to coach, supervise and review the work of junior employees
  • Exceptional attention to detail and ability to self-review
  • Self-Starter who identifies gaps in processes and advocates solutions for improvement
  • Ability to pick up new tools and learn their functionality quickly

Mandatory Technical Skills

  • Intermediate/Advanced proficiency in International Auditing Standards and KPMG Audit Methodology
  • Intermediate/Advanced proficiency in Excel
  • Intermediate skills in back-end content management
  • Intermediate/Advanced proficiency working with databases
  • Intermediate proficiency in Sharepoint

KPMG BC Region Pay Range Information

The expected base salary range for this position is $82,000.00 to $122,500.00 and may be eligible for bonus awards. The determination of an applicant's base salary within this range is based on the individual's location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best

For more information about KPMG in Canada's Benefits and well-being, click here.

Our Values, The KPMG Way

Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice. For more information about Inclusion, Diversity & Equity in Recruitment, please click here.

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to visit our accessibility page.

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