Overview At KPMG, you’ll 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. 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. You will play a crucial role in safeguarding our organization’s reputation and ensuring adherence to applicable laws, regulations, and internal policies. 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 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 ad‑hoc and on‑going 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 problem‑solving skills with the ability to apply conceptual framework to current 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 high quality deliverables. KPMG Ontario Region Pay Range Information The expected base salary range for this position is $74,000 to $111,000 and may be eligible for bonus awards. Compensation within this range is based on individual location, skills,



competencies, and unique qualifications. KPMG also offers a comprehensive and competitive Total Rewards program. KPMG BC Region Pay Range Information In British Columbia, the expected annual total compensation range for this position is $74,000 to $111,000. Compensation within this range is based on individual location, skills, competencies, and unique qualifications, and includes a comprehensive, competitive Total Rewards program. Our Values, The KPMG Way Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters Adjustments and accommodations throughout the recruitment process We are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. Adjustments (informal requests) such as extra preparation time or micro‑breaks during interviews, and accommodations (formal requests) such as accessible communication supports or technology aids are tailored to individual needs and role requirements. You may request an adjustment or accommodation at any point during the recruitment process. For support, contact KPMG’s Employee Relations Service team at 1‑888‑466‑4778. AI Usage We embrace the use of artificial intelligence (AI) to enhance the candidate experience and streamline our recruitment processes. AI tools may help with organizing applications or surfacing relevant qualifications. No hiring decisions are made using AI. Every hiring decision is made by hiring managers and recruitment professionals. AI technologies used in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted AI framework. We believe technology should empower human judgment, not replace it. #J-18808-Ljbffr

📌 Manager, Compliance & Risk Management - C$74,000 - C$111,000 A Year (Saint-Eustache)
🏢 KPMG
📍 Saint-Eustache