KPMG is seeking a Senior Manager for its Governance, Risk and Compliance Services (GRCS) team in Toronto. This role involves leading risk assurance and advisory services, particularly for clients in the mining and energy sectors. The successful candidate will lead advisory engagements, facilitate risk assessments, advise on risk management frameworks, and play a key role in business development. The position requires managing projects, mentoring team members, and delivering high-quality work to clients.
Lead advisory engagements in internal audit, internal control (NI 52-109, SOX 404), business process, performance assessment, and regulatory compliance projects.,Facilitate risk assessments and advise on suitable risk management strategies.,Participate in developing and delivering analyses, client engagement plans, deliverables, reports, and presentations.,Review the quality of fieldwork and deliverables prepared by other engagement members.,Advise clients in the ENR sector on designing and implementing risk management frameworks (risk strategy, appetite, governance, policies, culture, technology systems).,Play a leading role in business development efforts including proposals, marketing material, and internal/external presentations in the ENR sector.,Manage projects (budgeting, forecasting, execution of timelines, mentoring team members, managing client relationships).,Deliver multiple simultaneous client engagements of varying size, scope, and complexity.,Deliver high-quality work that is on time and in compliance with Firm's quality standards.
6-10 years of experience in internal audit, external audit (financial statements) and/or enterprise risk management.,Experience with understanding and documenting process narratives, flowcharts and controls.,Experience in planning and scoping audit engagements including budgeting and staff allocation.,Experience in internal controls over financial reporting is essential.,CPA or other relevant professional designation is an asset.
KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG global organization of independent member firms. It provides Audit, Tax, and Advisory services to public and private businesses, not-for-profit organizations, and public sector entities. With over 40 offices across Canada, KPMG leverages its deep industry knowledge to help clients navigate complex challenges and achieve sustainable growth.
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