Senior Manager, Root Cause Analysis
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
KPMG Canada is seeking a Senior Manager for the Audit Risk Management team to lead Root Cause Analysis and Engagement Deficiency Analysis. You will identify root causes of audit quality issues, perform data analysis, and collaborate with audit leaders to drive remediation.
Key Skills for This Role
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
- 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
Requirements
- 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
- Excellent written and verbal communication skills, attention to detail
- Experience and proven ability to manage team members and projects successfully
- 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
- Proficiency in English at a business level is required
Full Job Posting
Overview
- Our Audit Risk Management team is looking for dynamic professionals to join our growing team as Senior Manager, Root Cause Analysis.
- The Audit Risk Management Group promotes audit quality through key monitoring and compliance programs which includes Root Cause Analysis and Engagement Deficiency Analysis.
- The Senior Manager role will primarily focus on our Root Cause Analysis program and our Engagement Deficiency Analysis.
What You Will Do
- 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.
- 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.
What You Bring To The Role
- 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.
- 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.
- Awareness of the sensitivity of information received and appropriate handling.
- Proficiency in English at a business level is required.
Pay Range Information
- The expected base salary range for this position is CAD 104,000 to CAD 156,500 and may be eligible for bonus awards.
- The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at KPMG Canada
Senior Manager, Financial Crimes- Data Analytics
Montreal, CAN
KPMG Canada is seeking a Senior Manager for its National Financial Crimes Centre of Excellence to lead data analytics initiatives in anti-money laundering, sanctions, anti-corruption, and anti-tax evasion. The role invol
Manager / Senior Manager, Restructuring & Turnaround
Montreal, CAN
KPMG Canada is seeking a Manager or Senior Manager for its Restructuring & Turnaround group in Montreal. The role involves financial analysis, independent business reviews, restructuring advisory, and business developmen
AI Agent and Application Development Delivery Lead
Calgary, CAN
KPMG Canada seeks an AI Agent and Application Development Delivery Lead to manage technical delivery of AI agent, automation, and application development work. The role involves backlog management, capacity planning, con
Software Delivery, Senior Manager - Gen AI and AI-Accelerated Modernization
Calgary, CAN
KPMG Canada seeks a Senior Manager to lead software delivery and AI-accelerated SDLC growth. You will originate and sell digital and AI opportunities, shape client solutions, and provide technical oversight. Requires 12+
Software Delivery Manager - Gen AI and AI-Accelerated Modernization
Calgary, CAN
KPMG Canada seeks a Software Delivery Manager to lead software delivery workstreams for custom applications, cloud-native platforms, and modernization programs. The role involves hands-on technical direction, coaching, a
Senior Manager, Audit Quality Controls & Risk Management
Calgary, CAN
KPMG Canada seeks a Senior Manager to lead audit quality controls and risk management within the Department of Professional Practice. The role involves designing and maintaining quality management systems, driving contin
Sales Enablement Manager, National AI & Emerging Technology (14 Month Contract)
Toronto, CAN
KPMG Canada is seeking a Sales Enablement Manager to operationalize the national AI Go-To-Market program. You will develop sales materials, manage pipeline reporting, and support revenue growth across sectors. Requires 5
Sales Enablement Manager, National AI & Emerging Technology (14 Month Contract)
Toronto, CAN
KPMG Canada is hiring a Sales Enablement Manager for a 14-month contract to operationalize AI Go-To-Market plans, build sales enablement content, and drive pipeline growth. The role requires 5-8+ years in GTM, sales enab
Senior Manager, Financial Crimes- Data Analytics
Montreal, CAN
Manager / Senior Manager, Restructuring & Turnaround
Montreal, CAN
AI Agent and Application Development Delivery Lead
Calgary, CAN
Software Delivery, Senior Manager - Gen AI and AI-Accelerated Modernization
Calgary, CAN
Software Delivery Manager - Gen AI and AI-Accelerated Modernization
Calgary, CAN
Senior Manager, Audit Quality Controls & Risk Management
Calgary, CAN
Sales Enablement Manager, National AI & Emerging Technology (14 Month Contract)
Toronto, CAN
Sales Enablement Manager, National AI & Emerging Technology (14 Month Contract)
Toronto, CAN