Senior Manager, Root Cause Analysis
Description
KPMG is seeking a Senior Manager for its Audit Risk Management team. This role focuses on promoting audit quality through Root Cause Analysis and Engagement Deficiency Analysis, aiming to identify root causes of audit quality issues and deficiencies in the quality management system to facilitate effective remediation.
What We're Looking For
Perform Engagement Deficiency Analysis on audit quality issues. Conduct thematic Root Cause Analysis following global guidelines. Utilize various data collection techniques including interviews, documentation review, focus groups, and surveys. Perform data analysis. Collaborate with team members. Perform detailed 5-why analysis. Present findings to audit leaders and collaborate with the Department of Professional Practice (DPP) and other stakeholders to determine short-term and long-term remedial actions.
Ideal Candidate
CPA designation. 5+ years of experience in a large professional services firm or similar environment. Experience as an audit manager and/or risk management or professional practice role.
Minimum Education
CPA Designation
Hard Skills
Soft Skills
Benefits
Also Available At
About the Company
KPMG LLP (Canada)
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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