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Manulife · 2 months ago

Senior Manager, Audit and Advisory Services

Boston, Massachusetts

Full-time

Hybrid

Mid, Senior Level

CAD$93K/yr - CAD$143K/yr

5+ years exp

Manulife is a leading international financial services provider, helping people make their decisions easier and lives better. The role involves planning, leading, and executing audit projects while managing risk management practices and presenting findings to management.

FinanceFinancial ExchangesFinancial Services

Responsibilities

Plan, lead, and execute audit projects in accordance with department and IIA Standards

Manage project and non-project tasks within time budgets and target date

Lead audit staff assisting with interviews with management regarding the risks being managed by the business unit and assist with developing concise risk-based audit strategies and scope

Manage risk management practices, identifying control gaps, and making practical and value-added recommendations for business unit management consideration

Presenting findings to business unit management

Lead and prepare clear, concise, and well-organized audit reports

Develop and maintain strong relationship with business unit management

Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing phases

Follow up on open audit issues until resolved

Utilize technology to improve the effectiveness and efficiency of the audit process

Coordinate and oversee the CPA program in the audit department

Qualification

InternalExternal auditRisk managementAudit methodologiesProfessional designationsData analytic toolsDiversity awarenessCommunication skills

Required

5 to 8 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience

University degree

A recognized professional designations (CPA, CIA, CISA, CISSP, CFA, CBV, etc.) is preferable, but not essential for candidates with good industry experience

Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements

Strong written and oral communication skills, ability to effectively communicate ideas and recommendations

Demonstrated ability to work effectively in diverse environments and cultures

Preferred

Exposure to Data Analytic tools and methodologies

Benefits

Health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans

Various retirement savings plans (including pension and a global share ownership plan with employer matching contributions)

Financial education and counseling resources

Generous paid time off program in Canada includes holidays, vacation, personal, and sick days

Full range of statutory leaves of absence