KPMG Recruitment – Manager

Website KPMG

Job Description:

Our Compliance Group in Business Enablement Services is looking for a Manager – Compliance & Risk Management, to join our growing team. The Compliance Group helps ensure the firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global standards.

Job Responsibilities:

  • Demonstrate technical knowledge and subject matter expertise in Canadian, SEC, PCAOB and IESBA auditor independence rules.
  • Participate in review of firm’s personal independence compliance audit process and monitor compliance with firm and professional independence standards.
  • Assist with the development of risk management training courses.
  • Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm.
  • Assist with preparing technical alerts, guidance, training materials and other deliverables for distribution across the firm.
  • Manage projects on an ad hoc and on-going basis and identify process enhancements and improvements.
  • Conduct process overviews, identifying performance improvement points, performing root cause analysis and proposing solutions.
  • Improve file and process documentation to support internal audit inspections.
  • Review and monitor various compliance and internal audit activities undertaken to support our system of quality control.
  • Manage various monitoring programs and other process improvement initiatives.
  • Manage the team of analysts, supervise and review respective process activities and provide timely feedback.
  • Elevate your skills as you learn from a high-performing team.
  • Provide consultations to KPMG partners and teams across Canada on personal independence and firm policy matters.
  • Develop and update Firm policies, processes, and tools, to ensure we continue to comply with KPMG Global and local requirements as well as implement best practices.

Job Requirements:

  • Strong work ethics and taking personal accountability for your work.
  • Ability to work in a deadline driven environment, with a high level of confidence in dealing with senior executives and challenging situations.
  • Minimum of five years of client service experience in a large professional services firm or internal audit function or similar environment, or in an risk role, preferred but not required.
  • Strong research, critical thinking, and problem-solving skills with the ability to apply conceptual framework to new and unique situations.
  • Must have a CA/CPA designation or equivalent or Certified Internal Auditor qualification.
  • A background in audit with a large professional services firm or experience in internal audit function or similar environment.
  • Experience and proven ability to manage team members and projects successfully and direct the work of others.
  • Have a passion for excellence, driven to achieve your full potential.
  • Experience in responding to complex inquiries, performing research, analyzing data and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions.
  • Excellent business writing and communication skills, with a great attention to detail and ability to generate high quality deliverables.

Job Details:

Company: KPMG

Vacancy Type: Full Time

Job Location: Moncton, NB, CA

Application Deadline: N/A

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