KPMG Canada · 7 hours ago
Senior Manager, Root Cause Analysis
London, CA
Full-time
Onsite
Mid, Senior Level
$104K/yr - $156K/yr
5+ years expKPMG is a global professional services firm dedicated to turning insight into opportunities for clients. They are seeking a Senior Manager for their Audit Risk Management team to focus on Root Cause Analysis and Engagement Deficiency Analysis, identifying and remediating audit quality issues.
Financial Services
Responsibilities
Perform Engagement Deficiency Analysis on audit quality issues identified through regulatory reviews and our Quality Performance Review program
Following our global guidelines perform thematic Root Cause Analysis on audit quality issues and system of quality management deficiencies
Utilize a variety of data collection techniques including interviews, documentation review, focus groups and surveys and perform data analysis. Work closely in coordination with other team members performing the analysis
Perform detailed 5-why analysis over quantitative and qualitative information
Present findings related to audit quality issues to audit leaders in the firm and collaborate with the Department of Professional Practice (DPP) and other stakeholders in the determination of short-term and long-term remedial actions
Qualification
Required
CPA designation
5+ years of experience in a large professional services firm or similar environment
Experience as an audit manager and or risk management or professional practice role
Strong analytical, critical thinking and problem-solving skills with the ability to apply conceptual framework to new and unique situations. Experience performing root cause analysis is an asset
Excellent written and verbal communication skills, attention to detail and ability to generate high quality deliverables
Experience and proven ability to manage team members and projects successfully and direct the work of others
Ability to work in a deadline driven environment
Confidence and resilience in dealing with senior partners and challenging situations
Strong interpersonal skills, high emotional intelligence, and professional maturity; demonstrated ability to effectively interact and build professional relationships
Awareness of the sensitivity of information received and appropriate handling
Proficiency in English at a business level is required
Benefits
May be eligible for bonus awards
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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