Job Title

Overview At KPMG, youll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world. KPMGs Compliance Group in Business Enablement Services is looking for a Manager, Compliance & Risk Management to join our growing team. The Compliance Group helps ensure the firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global standards. In this role, your primary responsibility will be to ensure the effectiveness of our internal controls, manage the testing of our system of quality management, and act as a liaison between different teams to collaborate and ensure that the testing is completed as per the methodology. What You Will Do Review and monitor various compliance and internal audit activities undertaken to support our system of quality management. Manage various monitoring programs and other process improvement initiatives. Conduct process overviews, identifying performance improvement points, performing root cause analysis and proposing solutions. Improve file and process documentation to support internal audit inspections. Demonstrate technical knowledge and subject matter expertise in testing of design, implementation and operating effectiveness of controls. Effectively manage stakeholders across the firm, ensuring testing and documentation requirements are communicated concisely and accurately. Document testing steps in detail, ensuring the conclusions are adequately supported and evidenced. Coordinate with internal and external stakeholders to resolve quality-related issues and drive continuous improvement initiatives. Identify control deficiencies, report findings, and provide recommendations for improvement. Provide guidance and support to team members regarding compliance requirements, risk mitigation strategies, and control testing methodologies. Develop and update Firm policies, processes, and tools, to ensure we continue to comply with KPMG Global and local requirements as well as implement best practices. Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm. Manage projects on an adhoc and ongoing basis and identify process enhancements and improvements. Manage the team of analysts, supervise and review respective process activities and provide timely feedback. What You Bring To The Role Minimum of 2 years of client service experience in a large professional services firm, or equivalent experience in a risk, internal audit, or external audit function. Chartered Accountant (CA), Chartered Professional Accountant (CPA), or Certified Internal Auditor (CIA) designation. Project management background, including delivery of projects related to quality controls and testing. Demonstrated interpersonal skills to manage key relationships with partners and staff. Managerial experience, including coaching and staff development to supervise and train less experienced personnel. Demonstrated research, critical thinking, and problemsolving skills with the ability to apply conceptual framework to new and unique situations. Experience in responding to complex inquiries, performing research, analyzing data and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions. Excellent written and verbal communication skills, high attention to detail and ability to generate highquality deliverables. Pay Range Ontario Region: $74,000 to $111,000 base salary, with eligibility for bonus awards. BC Region: $74,000 to $111,000 total compensation, with eligibility for bonus awards. Benefits & Support Employees may be required to work beyond normal hours when business needs arise, with a flexible approach to balancing personal matters. KPMG offers a comprehensive Total Rewards program. Accommodations and adjustments are provided throughout the recruitment process. Commitment to an inclusive, barrierfree workplace that supports equal opportunities for all. KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrierfree workplace that allows all of our people to reach their full potential. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice. #J-18808-Ljbffr