Audit Manager
Audit Manager
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$ 65300 - 121100
1 Vacancy
Job Description
Application Deadline:
Address:
790 N Water StreetJob Family Group:
Audit Risk & ComplianceConducts audit engagements to critically assess management and internal control processes approving the nature extent and timing of the audit its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control risk management and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. In addition:
- Executes audits in full recognition of the risks of the group that encompass the inherent risks control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader capstone audits of Enterprise level functions/processes.
- Identifies emerging issues and trends to inform decision-making.
- Maintains working knowledge of the industry regulatory broad economic environment and internal environment as to the development of new strategies and plans opportunities and risk to obtain an understanding of the control environment.
- Identifies control deficiencies and provides a fair and balanced assessment of their magnitude.
- Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results.
- Applies sound judgement in the execution of the assigned work and ensures open lines of communication.
- Develops and maintains good working relations with key stakeholders.
- Reports on audits to provide clear concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and
- Conducts advisory engagements and other engagements as required.
- Utilizes data analytics in audit and advisory engagements to improve quality and efficiencies.
- Maintains the independence of the audit practice and its personnel.
- Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance risk and control processes based on audit work performed. Deliverables must be objective clear concise and timely.
- Maintains and enhances professional audit qualifications in line with industry standards.
- Works independently and regularly handles non-routine situations.
- Focus is primarily on business/group within BMO; may have broader enterprise-wide focus.
- Broader work or accountabilities may be assigned as needed.
Qualifications:
- Typically between 5-7 years of relevant experience which includes 2-3 years of public accounting Big 4 or consulting experience and 3-4 years of internal audit experience.
- Working knowledge and experience relating to stress testing capital plan resolution and recovery planning financial planning and analysis current expected credit losses (CECL) or accounting operations is preferred.
- Post-secondary degree in related field of accounting and/or finance or an equivalent combination of education and experience.
- Professional designations or business designations such as CIA or CPA.
- Verbal & written communication skills - In-depth.
- Collaboration & team skills - In-depth.
- Analytical and problem-solving skills - In-depth.
- Influence skills - In-depth.
- Data driven decision making - In-depth.
*Hybrid- 2 days in either the Chicago Milwaukee or Omaha office required
Salary reflects the Milwaukee and Omaha markets. There is an adjustment for the Chicago market.
Salary:
$65300.00 - $121100.00Pay Type:
SalariedThe above represents BMO Financial Groups pay range and type.
Salaries will vary based on factors such as location skills experience education and qualifications for the role and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles the salary listed above represents BMO Financial Groups expected target for the first year in this position.
BMO Financial Groups total compensation package will vary based on the pay type of the position and may include performance-based incentives discretionary bonuses as well as other perks and rewards. BMO also offers health insurance tuition reimbursement accident and life insurance and retirement savings plans. To view more details of our benefits please visit: Us
At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting positive change for our customers our communities and our people. By working together innovating and pushing boundaries we transform lives and businesses and power economic growth around the world.
As a member of the BMO team you are valued respected and heard and you have more ways to grow and make an impact. We strive to help you make an impact from day one for yourself and our customers. Well support you with the tools and resources you need to reach new milestones as you help our customers reach theirs. From in-depth training and coaching to manager support and network-building opportunities well help you gain valuable experience and broaden your skillset.
BMO is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process please send an e-mail to and let us know the nature of your request and your contact information.
Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO directly or indirectly will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid written and fully executed agency agreement contract for service to submit resumes.
Required Experience:
Manager
Employment Type
Full-Time
