OverviewThe Assurance Manager plays a crucial role in ensuring the integrity, reliability, and compliance of financial and operational processes within the organization. Based in Toronto, Ontario, or as a remote position, the Assurance Manager is responsible for overseeing audit and risk management activities, providing valuable insights, and implementing best practices to mitigate risks.Key Responsibilities

• Lead and manage assurance engagements to assess the effectiveness of internal controls
• Develop and execute comprehensive audit plans to evaluate financial and operational processes
• Provide guidance and oversight to a team of auditors, ensuring quality and timely delivery of audit reports
• Identify and communicate key risks and control issues to senior management
• Conduct thorough analysis of business processes and recommend improvements to mitigate risks
• Stay abreast of regulatory requirements and industry standards to ensure compliance and best practices
• Collaborate with cross-functional teams to address control deficiencies and enhance processes
• Review and assess the effectiveness of risk management policies and procedures
• Prepare and present detailed audit findings and recommendations to stakeholders
• Participate in the development and enhancement of internal audit methodologies
• Monitor and track the implementation of audit recommendations and corrective actions
• Contribute to the development of a strong control environment within the organization
• Oversee the preparation of audit work papers and reports
• Assist in the recruitment, training, and development of audit staff
• Establish and maintain effective relationships with internal and external stakeholders

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
• Minimum of 8 years of progressive experience in internal audit, external audit, or risk management
• Demonstrated expertise in conducting risk assessments and developing audit plans
• Strong knowledge of auditing standards, internal controls, and risk management principles
• Excellent analytical skills with the ability to interpret complex information and identify root causes
• Proven leadership experience with the ability to coach and mentor audit professionals
• Exceptional verbal and written communication skills with the ability to articulate audit findings effectively
• Proficiency in utilizing audit software, data analytics, and Microsoft Office applications
• Ability to work independently, prioritize tasks, and manage multiple assignments effectively
• Sound decision-making abilities with a high level of integrity and ethical conduct
• Strong attention to detail and critical thinking skills
• Ability to adapt to changing environments and handle challenging situations with professionalism
• Experience in a regulated industry, such as finance, healthcare, or manufacturing, is preferred
• Commitment to continuous professional development and staying current with industry trends