Risk

• Lead and oversee monitoring related to the firm’s SOQM and its implementation of CSQM1/ISQM1
• Guide the AQRM team in implementing a monitoring program in accordance with the Quality standards and best practices
• Assess design adequacy assessments and performing operation effectiveness testing including scoping, testing strategies, and rotation of controls
• Liaise between with engagement level monitoring and assist the SOQM evaluation team in evaluating the firm’s SOQM
• Evaluate how quality risks are mitigated through the control environment and determine improvements to operating controls
• Work closely with other members of AQRM and assist with the annual evaluation of the SOQM to determine if it is achieving its objectives while aligning to the Quality standards with continuous improvements
• Lead and contribute to the performance of Root Cause Analysis on audit quality issues identified through annual evaluation, regulatory reviews, internal monitoring, and other monitoring programs and activities of the firm while Execution of formal functional monitoring activities
• Prepare and present status updates for leadership, prepare communications for senior executives related to the monitoring of the firm’s SOQM
• Analyze, design and implement requirements in monitoring and evaluation processes for SOQM in accordance with the PCAOB QC1000, A Firm's System of Quality Control standard
• Manage the SOQM team and other members of AQRM and act as performance manager
• Assist with the inspection of the firm by its regulatory bodies, including but not limited to CPAB, PCAOB, CPA Provincial bodies, and CIRO.
• Participate in various quality initiatives including coaching Engagement Leaders and Teams on selected audit quality topics to assist in improving quality objectives
• Develop and deliver continuing professional education courses
• Perform other monitoring and quality initiatives as directed by the Quality Control Inquiry Committee, NORM Leader, and/or Audit Quality and Risk Leader
• Perform other ad hoc projects, as required
• Occasional business travel within Canada will be required

Senior Manager, Assurance Quality Risk Management

Operational Risk Analyst

Manager II, Governance & Control

Risk Manager

Risk Analyst – Contract-to-Hire

Director, Analyst, Enterprise Risk Management