Internal Audit Senior Manager

Line of Service Assurance Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Manager Job Description & Summary To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:      Client Expectations: Be a driver and subject matter expert in our assurance and advisory services through I nternal A udit functions , Governance and Internal Controls (SOX/NI 52-109) , E nterprise R isk M anagement (ERM) programs, third-party relationships, and regulatory compliance Analyz e and assess client s’ business processes and systems – including GenAI – ( i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives , risks, controls, and improvement opportunities Utilize GenAI and data analytics (Alteryx) to automate tasks and test steps Anticipat e stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required .   Market Expectations:   Focus on the market to identify and build trusted client relationships and g enerat e new business opportunities with both new and existing clients   Develop proposals and overseeing presentations for engagement opportunities   People Expectations:    Navigat e the complexities of global teams and engagements   Develop staff to progress in their careers   O versee learning and development initiatives and performance management   Initiat e open and honest coaching conversations at all levels       What You'll Bring   Your skills, knowledge, and experiences are what set you apart. Here's what we look for:    Experience in managing internal auditing and regulatory compliance (SOX/NI 52-109) in the Mining, Retail, Manufacturing, or Utilities sector s Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training   Experience identifying and implementing opportunities to improve on delivery, quality and efficiency   Minimum Bachelor's Degree   Consulting/advisory experience   CA, CPA, CIA, CISA designations preferred    Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)   Experience with leading and/or responding to Requests for Proposals   Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results   Fluent in Spanish would be an asset   This position ensures continuity and upholds our standards of excellence following the departure of a valued team member. The salary range for this position is $128,900 - $178,900. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and