KPMG Canada · 3 hours ago
Senior Manager, Audit Quality Controls & Risk Management
London, CA
Full-time
Onsite
Mid, Senior Level
$108K/yr - $158K/yr
7+ years expKPMG is a leading professional services firm that is focused on turning insight into opportunity for clients and communities. The Senior Manager, Audit Quality Controls & Risk Management will play a critical role in the design and implementation of quality management systems, drive continuous improvement, and promote the importance of quality management across the firm.
Financial Services
Responsibilities
Hold a critical role in the design, implementation, maintenance, and review of the quality management systems under the new Canadian Standards for Quality Management (CSQM1 and CSQM 2 and CAS 220) and QC 1000
Develop a deep understanding of firm-wide processes, policies, and controls and contribute to establishing and maintaining policies, guidelines, procedures, and tools
Drive continuous improvement by challenging process design and simplifying controls without losing effectiveness
Apply industry and technical expertise to risks, internal process and control issues, and compliance through reports, technical work, presentations, and high-quality deliverables
Promote and explain the importance of quality management to partners, senior leadership, and team members across the Firm
Apply global quality management methodologies (e.g., ISQM1, PCAOB QC 1000) to assess risk, define responses, and evidence compliance
Lead Firm-wide training for the concepts, tools, and templates as they relate to the systems quality management
Contribute to strategic and operational planning related to quality management, as well as the development of innovative ideas and approaches to improve work processes
Qualification
Required
CPA (or equivalent) with 7+ years of relevant audit work experience in a technical role which could include working with internal audits or controls or working with quality management systems and control principles
Proven ability to interact with confidence with partners and senior leadership across the country within the firm
Demonstrates exceptional project management skills with the ability to manage and prioritize multiple projects and activities
Critical thinking skills with the ability to quickly grasp complex issues and scenarios
Strong technical background in Global Audit Methodology, PCAOB and ICFR experience
Ability to address conflicts or issues, engaging in difficult conversations with team members and other stakeholders, escalating where appropriate
Experience in facilitating internal training courses and/or external presentations
Excellent written materials (PowerPoint) and data summaries (Power BI a plus)
Proficiency in English at a business level is required
Benefits
Comprehensive and competitive Total Rewards program
Company
KPMG Canada
KPMG LLP is the Canadian member firm of KPMG International.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Samir Kabbani
Partner
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