Internal Audit Senior Manager

About the role

PwC Canada is hiring an Internal Audit Senior Manager in Toronto to replace a departing team member. The role covers assurance and advisory services through Internal Audit, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-party relationships and regulatory compliance. The salary range is $128,900 - $178,900.

Key responsibilities

• Analyze and assess clients' business processes and systems, including GenAI, to help management address risks, controls and improvement opportunities
• Use GenAI and data analytics (Alteryx) to automate tasks and test steps
• Build trusted client relationships, generate new business and develop proposals and oversee presentations
• Navigate global teams and engagements, and develop staff through learning and development and performance management
• Lead and respond to Requests for Proposals

Required profile

• Experience managing internal auditing and regulatory compliance (SOX/NI 52-109) in mining, retail, manufacturing or utilities
• Experience overseeing multiple client engagements and local and national technical or industry training
• Experience improving delivery, quality and efficiency
• Minimum Bachelor's degree; consulting/advisory experience
• Preferred: CA, CPA, CIA, CISA designations
• Experience across the full internal audit life cycle and with RFPs
• Fluent Spanish is an asset

Required skills

• Internal audit and compliance auditing
• Data analysis and interpretation, data modeling and visualization
• Business process improvement and corporate governance