Manager / Assistant Manager, Risk Advisory

· Bachelor’s degree or higher equivalent education in finance, accounting, business administration, computer science, engineering or equivalent field, preferably with advanced training

· Minimum 4-5 years of relevant professional experience

· High commitment to work

· Excellent written and verbal communication skills

· Ability to thrive in an environment of pressing deadlines and dynamic conditions

· Pass a criminal record check

· Eligible to work in Canada

Strong knowledge of COSO internal control framework, audit methodologies i.e., PCAOB, IT general controls/COBIT/IT control environment, and internal audit methodologies
Experienced in SOX/CSOX/internal audit execution
Experienced in team management and development
Manage client’s expectations through providing quality risk advisory services
Develop practice material including but not limited to checklists, tools assessment, editorials related to risk advisory etc.
Assist in thought leadership and article writing
Specific focus of service offerings:
Development of overall risk strategy, data driven strategy and continuous risk monitoring for clients;
Development of internal controls testing procedures, internal audit plan;
Risk assessment in internal audit space as well in SOX/CSOX/IT environment;
Execute engagements including but not limited to forensic services, internal audit including specialist audits, supporting external audit engagement i.e., SOX (ICFR, ITGC, JET, etc.) ERA assessment and implementation, agile auditing, maturity assessment, operational & financial audits, outsourcing, co-sourcing, managed services, client training & coaching, staff development, etc.;
Process transformation and redesigning under ERM and Sox/CSOX environment, SOX/CSOX readiness assessment;
Prepare various report i.e., SOX/CSOX control testing report and status update and internal audit report;
Assist in the development of various proposals;
Internal controls implementation and remediation;
Continuous monitoring of controls; and
Contract compliance

· Work in a fast-paced environment, tight deadlines, attention to detail, handle large workload

What we offer

Along with being part of an experienced team with a global industry leader, we offer:

· Competitive wages and full-time work

· Opportunity to grow with a large global company

· On-the-job training for effective employee development

· Health, dental, accidental benefits

Location: Unit 700, 602 12 Ave SW, Calgary, AB T2R 1J3

Job Type: Full-time, Contract

Website:https://www.pkfantares.com/

info@pkfantares.com

#riskadvisory jobs

Risk Advisory Manager/ Assistant Manager