Manager, Internal Audit, Corporate
Sun Life
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • 🇨🇦 Canada
Visit company websiteSalary
💰 CA$80,000 - CA$128,000 per year
Job Level
SeniorLead
About the role
- Manage complex audit engagements, ensuring proper coverage and adherence to auditing principles within assigned time/budget
- Monitor project progress and provide leadership to meet department objectives
- Document business understanding, objectives, metrics, key controls, and test strategies
- Lead client meetings, present audit findings, and conduct opening/closing meetings
- Assess key control design, execute testing, and identify gaps
- Prepare and review internal audit reports for management
- Monitor audit findings to ensure effective resolution
- Build and manage relationships with business partners and corporate contacts
- Identify opportunities for test automation using Data Analytics and internal toolsets
- Monitor key projects and strategic initiatives
- Stay current on regulatory requirements, risk management best practices, and industry thought leadership
Requirements
- University degree in accounting, finance or business
- Professional audit designation (e.g. CPA, CIA, CRMA, CISA)
- 7 years of audit experience in the financial services industry or equivalent
- Proven ability to manage multiple projects
- Excellent interpersonal skills; ability to collaborate, influence and network effectively
- Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls
- Knowledge of control frameworks (e.g. COSO, COBIT, etc)
- Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
- Knowledge of Risk Management and Operational Risk frameworks
- Knowledge of or exposure to IFRS and Compliance (Anti-Money Laundering, Privacy, Market Conduct, ABAC) would be an advantage
- Knowledge of or exposure to IT Risk and IT General Controls would be an advantage
Benefits
- Flexible Benefits from the day you join to meet the needs of you and your family
- Pension, stock and savings programs to help build and enhance your future financial security
- Wellness programs that support the three pillars of your health – mental, physical and financial
- Flexible work environment
- 20 vacation days per year
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit techniquesplanningscopingproject managementevaluationtesting of internal controlsData Analyticscontrol frameworksIFRSIT General Controls
Soft skills
interpersonal skillscollaborationinfluencenetworkinganalytical abilitiesproblem-solvingbusiness process understandingrisk identificationrelationship managementleadership
Certifications
CPACIACRMACISA