Toronto Internal Audit & Financial Advisory (Financial Services) Manager

You Belong Here

The Protiviti Careerprovidesopportunity to learn, inspire, and advance within a collaborative and inclusive culture.  We hire curious individuals for whom learning is a passion. We lean into our mission:We Care. We Collaborate. We Deliver.

At every level, we champion leaders who live our values ofintegrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You:

Protiviti islooking for an Internal Audit & Financial Advisory Manager to join our growingFinancial Servicesteam. 

Protiviti’s Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies. 

What You Can Expect: 

As aManager, you’ll partner with our clients to solve complex business problems and provideimpactfuladvice and solutions.  You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery.  You’llfoster a networkwithin the business community and serve as an ambassador of Protiviti in the market.  You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans.By focusing on clients and engagements in the financial services industry, you’llpartner withhighly regulated clients anddeepen yourexpertise infinancial services regulations.

What Will Help You Be Successful: 

• You enjoy identifying areas of business andprocessrisk, and opportunities to improve efficiency, increase performance, andhelp clientsmanage risk.

• You are motivated to learn and interested in all things related tointernal audit and business processes, including the latest trends and developments. 

• Youare passionate aboutbuildingrelationships with clients andproviding exceptional experiences.

• You have an inherent interest in project management and team leadership. 

• Youpromotea positiveteam culture thatfosters open communication among all engagement team members. 

• You create development opportunitiesfor others, including participating in the creation and rollout of training,and ways for your team to improve ourclients and communities.

• Youhave interest in participating in the preparation of client proposals and strategies to win new business.

• You have interest in working with a diverse portfolio of clients acrossthe financial services industry.

• You are versed inleveragingAI to enhance personal productivity as well as internal audit and SOX activities, including planning,fieldworkand reporting.

Do Your Talents Include the Following?

Demonstratedexperience with:

• Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.

• Risk and control programs.

• Business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.

• Commonly used International Professional Practices Framework, including COSO and PCAOB.

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

• The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.

• Financial services industry regulations and hands-on industry knowledge.

• Evaluating, summarizing, organizing, and interpretingdata. 

• Establishing and cultivating business relationships and a professional network, including with senior executives. 

• Ability to translate and communicaterisktopics and audit issues to client personnel, including executives. 

• Leadership and direct supervisoryexperience of teams includingconductingperformance appraisals,mentoringand coaching, oversight and review of work, coordination across teams, and understanding how to motivate.  

Your Educational and Professional Qualifications:

• Bachelor’s degree inarelevant discipline (e.g.,Accounting, Finance, orbusiness-relatedfield).

• 5+ years working in internal audit, consulting, assurance services, or related field, either in professional services orwithin the financial servicesindustry.

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.

• Professional Certification such as CPA, CIA, CFE, or similar strongly preferred. 

OurHybrid Workplace

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirementsvariesby client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.  

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job.  

$87,000 - $137,000