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What will your typical day look like?

As Manager, Internal Audit, you will manage a diverse team of talented consultants and senior consultants, coaching them to their highest potential while they deliver a variety of internal audit and internal control certification needs. You will oversee all phases of the internal audit delivery process (planning, execution & reporting).  This includes drafting proposals and participating in business development efforts to build and generate internal audit and control certification business while interacting with a network of seasoned internal audit practitioners within our client organizations (e.g., Chief Audit Executives, Audit Committees etc.). You will be responsible for providing strategic advice and guidance on matters of risk management, internal control, governance etc. While analyzing and diagnosing client business issues to develop and recommend creative solutions you will employ a structured approach to project management to ensure complete client satisfaction and project profitability. Using your business savviness and communication skills you will build trust and credibility impactful relationships with your clients.

About the team

Our Deloitte Internal Audit practice is a world-class internal audit service provided. We bring high impact outcomes to our clients and generate the insight management and Board’s need to navigate today’s complex business environment.

1. Expertise and Experience: The team consists of highly skilled professionals with extensive auditing and risk management experience.
2. Comprehensive Services: They offer a range of auditing services to enhance internal controls, ensure compliance, and investigate fraud.
3. Technology-Driven Approach: Advanced tools and data analytics are used to streamline processes and gain deeper insights.
4. Collaborative Approach: They work closely with clients to understand goals, risks, and challenges, ensuring alignment and actionable recommendations.
5. Continuous Professional Development: The team regularly undergoes training and certifications to stay up-to-date with audit methodologies and emerging risks

Enough about us, let’s talk about you

You are someone who has:
•    4 to 7 years of managerial or related experience in an internal audit function or professional service firm 
•    Experience including ICFR, IT Controls, Risk Assessment, Internal Audit, Operational Audits, and annual Internal Audit planning
•    CIA is preferred while accounting designation (CPA) is a nice to have
•    Strong knowledge of IT systems and IT controls is an asset including a CISA or CISSP
•    Strong knowledge of business operations and key processes will be considered key asset
•    Excellent verbal and written communication skills 
•    Analytical, problem-solving, and project management skills 
•    Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership 
•    Proficient in Microsoft Excel, Word and PPT
•    Data analytics and data visualization (considered an asset)
•    Ability to apply Professional Practice Framework for the Practice of Internal Audit 
•    Canadian travel may occasionally be required
 

Total Rewards

The salary range for this position is $77,000 - $149,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth.  Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. Some representative examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.