Senior Manager, Internal Audit

at  Deloitte

Job Type: Permanent
Work Model: Hybrid
Reference code: 127590
Primary Location: Calgary, AB
All Available Locations: Calgary, AB

ENOUGH ABOUT US, LET’S TALK ABOUT YOU

You are someone who has:

• CPA designation (required), CIA designation (considered an asset)
• 7 to 10 years of managerial or related experience in an internal audit function or professional service firm
• In depth experience in SOX-404 and NI52-109 requirements, including risk assessment/scoping, controls optimization, deficiency evaluation, with a focus on business controls
• Experience including in Internal Audit, Operational Audits, and annual Internal Audit planning
• Strong knowledge of business operations and key processes will be considered key asset
• Excellent verbal and written communication skills
• Ability to lead and manage large projects, including coaching and developing of team members
• Analytical and problem-solving skills
• Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation and team leadership
• Proficient in Microsoft Excel, Word and PPT
• Data analytics and data visualization (considered an asset)
• The candidate needs to be based in Calgary however Canadian travel may occasionally be required, we are also considering candidates who are open to relocate to Calgary.

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

• Learn from deep subject matter experts through mentoring and on the job coaching
• Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE.
• Be encouraged to deepen your technical skills…whatever those may be.
• Build your leadership skills at Deloitte University.
• Have many careers in one Firm.
• Partner with clients to solve their most complex problems
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Enjoy My Benefit Dollars - a flexible benefit to support your physical, financial and emotional well-being.
• Experience a firm where wellness matters.
• Experience MyFlex and an agile work environment where work is what you do not where you do it
• Experience MyFlex where reduced hours or seasonal work allows you to meet your personal goals.
• Build a network of colleagues for life
• Have an impact that matters through pro bono and significant volunteer opportunities.
• Be empowered to lead and have impact with clients, our communities and in the office.
• Be expected to share your ideas and to make them a reality.
• Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.
• Grow your network and your knowledge by joining one of our many Employee Resource Groups.

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