Audit Manager - Capital Markets Audit

BMO

$75,900.00 - $141,900.00 py
Critically assess management and internal control processes
Formulate insightful audit reports
Provide clear and concise insights on issues
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.
  • Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.

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

$75,900.00 - $141,900.00

Skills & Requirements

Must-have

  • Critically assess management and internal control processes
  • Formulate insightful audit reports
  • Provide clear and concise insights on issues
  • Identify and evaluate impact of new technology
  • Utilize data analytics in engagements

Nice-to-have

  • Trusted advisor to assigned business/group
  • Influences and negotiates to achieve business objectives
  • Develops awareness of business strategies
  • Maintains independence of audit practice

Key Requirements

  • 5+ years of relevant experience
  • Post-secondary degree in related field
  • Equivalent combination of education and experience
  • Professional designations (e.g., CIA, CPA-Audit)

Work Rights

Not specified

Tailored Resume

Cover Letter