Risk And Governance, Senior Manager

PwC Canada

Canada
Base: $128,900 - $178,900; bonus/equity: variable ...
Hybrid
Internal auditing experience
Risk management expertise
Sox compliance knowledge
The role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.
  • Candidates will lead complex internal audit assignments, manage team performance, and utilize AI and risk technologies to deliver end-to-end services.
  • PwC offers a competitive salary range of $128,900 to $178,900 along with variable incentive pay programs and inclusive hybrid work environments.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.

Salary

Base: $128,900 - $178,900; Bonus/Equity: Variable incentive pay programs available; Benefits: Competitive compensation package and inclusive benefits

Skills & Requirements

Must-have

  • internal auditing experience
  • risk management expertise
  • SOX compliance knowledge
  • audit report writing skills
  • team leadership and coaching

Nice-to-have

  • IT controls testing experience
  • ICFR familiarity
  • AI and automation tools usage
  • data analytics proficiency
  • embrace technology innovation

Key Requirements

  • Post-secondary education in accounting, IT, or related field
  • Experience leading internal audit risk assessments
  • Understanding of SOX and NI 52-109 compliance

Work Rights

Not specified

Tailored Resume

Cover Letter