Manager, Enterprise Risk - Internal Audit & Controls

Responsibilities

• Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
• Determine engagement scope, programs, criteria and procedures
• Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
• Develop and deliver training materials for clients and team
• Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
• Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
• Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
• Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client’s business
• Network in the local business community, consider business development opportunities and lead the preparation and delivery of competitive proposals to meet client needs
• Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
• Maintain flexibility to travel, as necessary

Skills and Experience

• CPA or CIA designation
• 6 to 7 years of internal audit or performance improvement related experience
• Experience in business and practice development
• Proven people management, relationship building and leadership skills

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