Enterprise Risk Controls and Internal Audit Director
Enterprise Risk Controls and Internal Audit Director
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Conduct and ComplianceManagement Level
DirectorJob Description & Summary
As a Director in our practice you will be part of our Risk & Governance Services leadership team and hold a critical role in strategizing our strength growth and sustainable success. Your daytoday responsibilities in this role will include:Collaborating with marketleading risk audit and control partners in business development opportunities and fostering longterm relationships.
Overseeing engagements including the determination of risks scoping reporting and commercial management to ensure value is delivered to our clients.
Leading coaching and mentoring engagement teams and aiding their career development.
Providing internal audit risk and internal control expertise to diverse stakeholders including Executives Board and Audit & Risk Committees.
Contributing to the advancement of PwC Canadas national ERC &IA practice.
Meaningful work youll be part of
As a Director youll work as part of a team of problem solvers helping to solve business issues deliver high quality client service and operational efficiency. Responsibilities include but are not limited to:
Lead in line with our values and brand and develop new ideas solutions and structures; drive thought leadership.
Balance longterm shortterm detailedoriented and big picture thinking.
Make strategic choices and drive change by addressing systemlevel enablers.
Promote technological advances creating an environment where people and technology thrive together.
Be a subject matter expert in our assurance and advisory services through internal audit internal control functions enterprise risk management programs regulatory compliance and governance.
Analyse and assess client business strategies and related business processes and systems by exploring multiple angles and using creativity encouraging others to do the same to help their management understand and address business objectives requirements risks controls and improvement opportunities.
Embrace new ways to deliver client value through alternative delivery models.
Focus on the market in to identify and build trusted client relationships.
Generate new business opportunities with both new and existing clients.
Prepare highly effective valueadded audit reports advisory reports and proposals.
Oversee presentations for engagement opportunities.
Initiate open and honest coaching conversations at all levels.
Proactively anticipate stakeholder needs develop and discuss potential solutions.
Navigate the complexities of national and global teams and engagements.
Experiences and skills youll use to solve
Consulting/advisory experience .
Extensive experience managing internal audits risk and internal control engagements.
Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning stakeholder relationship management audit planning and reporting and performance management).
Experience leading and/or responding to Requests for Proposals.
Experience overseeing and managing multiple client engagements (with various size scope and complexity) overseeing local and national technical or industry collaborators.
Experience identifying and implementing opportunities to improve on delivery quality and efficiency.
CPA CIA or CISA designation preferred.
Strong commitment to providing excellence in client service and a demonstrated ability to produce high quality results.
PwC Canada is committed to cultivating an inclusive hybrid work environment. Exact expectations for your team can be discussed with your interviewer.
Why youll love PwC
Wereyoull be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work and our continuous development environment will take your career to the next level. We reward your impact and support your wellbeing through a competitive compensation package inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: Canada acknowledges that we work and live across Turtle Island on the land that is now known as Canada which are the lands of the ancestral treaty and unceded territories of the First Nations Mtis and Inuit Peoples. We recognize the systemic racism colonialism and oppression that Indigenous Peoples have experienced and still go through and we commit to allyship and solidarity.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 36 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
At PwC Canada our most valuable asset is our people and we grow stronger as we learn from one another. Were committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.Were committed to providing accommodations throughout the application interview and employment process. If you require an accommodation to be at your best please let us know during the application process.To learn more about inclusion and diversity at PwC Canada: Be a part of The New Equation.Chez PwC Canada notre atout le plus prcieux cest notre personnel. Et cest en apprenant les uns des autres que nous devenons plus forts. Nous avons cur de crer une communaut quitable et inclusive de professionnels de la rsolution de problmes dans laquelle chacun se sent vraiment sa place. Nous savons que lexprience peut prendre diverses formes et pour nous donner confiance au public et rsoudre des problmes importants nest possible que si notre milieu de travail reflte la diversit de la socit dans laquelle nous vivons.Nous tenons rpondre vos besoins tout au long du processus de demande demploi dentrevue et dembauche. Si vous avez besoin de mesures dadaptation pour tre parfaitement laise faiteslenous savoir ltape de la demande demploi.Pour en savoir plus sur linclusion et la diversit chez PwC Canada: Faites partie de La Nouvelle quation.Required Experience:
Director
Employment Type
Full-Time
