Audit Manager, Capital Markets

BMO

320 S Canal Street, , United States
Base: $74,000.00 - $138,000.00; bonus/equity: not ...
Critically assess management processes
Formulation of insightful audit reports
Independent assurance on internal control
Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports

Job Summary

  • Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
  • Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
  • BMO offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans.

Matching Summary

Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.

Salary

Base: $74,000.00 - $138,000.00; Bonus/Equity: Not specified; Benefits: health insurance, tuition reimbursement, accident and life insurance, retirement savings plans

Skills & Requirements

Must-have

  • critically assess management processes
  • formulation of insightful audit reports
  • independent assurance on internal control
  • risk management and governance systems
  • identify emerging issues and trends
  • utilizes data analytics

Nice-to-have

  • trusted advisor to business
  • influences and negotiates
  • develops awareness of business strategies
  • maintains independence of audit practice
  • develops good working relations

Key Requirements

  • 5+ years of relevant audit experience
  • post-secondary degree in related field
  • Professional designations (CIA, CPA-Audit)
  • Deep knowledge and technical proficiency
  • In-depth verbal & written communication skills
  • In-depth collaboration & team skills
  • In-depth analytical and problem solving skills
  • In-depth influence skills
  • In-depth data driven decision making

Work Rights

Not specified

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