Role: Manager, Internal Audit & Risk Management Location: Toronto, Ontario – Hybrid (4 days/week in office) Mattamy Asset Management Department: Internal Audit & Risk Management Employment Type: Full-Time Reports to: Director, Internal Audit & Risk Management At Mattamy Asset Management (MAM) everyone has an important role to play in our shared success. Developing thoughtfully planned communities is complex work and our diverse teams come together to deliver on that mission in every aspect. We are thoughtful planners, precise project managers and practiced subject matter experts.

This is an exciting and unique opportunity for an experienced internal audit or risk management professional! Working closely with leadership teams across the organization, you’ll have the prospect to influence decision-making, strengthen governance and risk practices, and drive meaningful business improvements across one of North America’s leading homebuilding platforms. Serve as a trusted advisor and strategic business partner, leveraging expertise in internal audit and/or enterprise risk management to strengthen Mattamy's control environment while supporting the achievement of business objectives.

Identify emerging risks, operational efficiencies, and improvement opportunities through audit and risk management engagements, providing practical and value-added recommendations to management. Lead the planning, execution, and reporting of complex audit and advisory engagements, ensuring risk-focused coverage, high-quality deliverables, and alignment with organizational priorities. Drive the continued evolution of Mattamy's Risk Management program, including risk identification, assessment, monitoring, and reporting processes that support strategic decision-making.

Partner with business leaders across the organization to challenge assumptions, promote risk awareness,



and enhance ownership of risk and controls within their operations. Manage, coach, and develop a growing team of audit and risk professionals, fostering a culture of accountability, continuous improvement, and skilled growth. Partner with the Director to establish departmental priorities, optimize resources, and execute the annual audit and risk management plan.

Communicate complex risk, control, and governance matters to stakeholders at all levels, including executive leadership, in a clear, concise, and impactful manner. Monitor industry trends, leading practices, regulatory developments, and emerging risks to proactively enhance Mattamy's risk management and internal audit capabilities. Contribute to the strategic development of the Internal Audit & Risk Management function by advancing methodologies, tools, data analytics capabilities, and continuous improvement initiatives that increase the value delivered to the business.

Travel periodically to Mattamy divisions and business operations across North America (approximately 20%) to develop relationships, gain business insight, facilitate engagements, and support organizational initiatives. University degree in Accounting, Finance, Business Administration, or a related field. ~ Professional designation (CIA, CPA, CISA, CRMA, or equivalent) required, or actively pursuing one. ~5+ years of progressive experience in internal audit or risk management, with at least 1 year in a manager or supervisory role.



~ Demonstrated experience leading audit, advisory, or risk management engagements from planning through completion. ~ Previous experience supervising, coaching, and developing team members. ~ Demonstrated ability to leverage data analytics, automation, and emerging technologies to enhance assurance, risk management, and business decision-making processes. ~ Experience partnering with business leaders to identify risks, improve processes, and strengthen control environments. ~ In-depth knowledge of internal control frameworks, risk assessment / management methodologies, and audit procedures. ~ Intellectual curiosity, sound professional judgment, and a continuous improvement mindset. ~ Excellent verbal and written communication skills, with the ability to interact effectively with senior leadership and cross-functional teams. ~ High attention to detail and ability to manage multiple priorities in a fast-paced workplace. ~ Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Bonus points Exposure to corporate AI tools and PowerBI You are also eligible to participate in Mattamy’s annual bonus program which gives you the prospect to increase your total compensation if business and individual goals are achieved.

Mattamy Asset

Management (MAM) is the parent company of Mattamy Homes Canada and Mattamy Homes U.Diversity and inclusion are significant to the work we do to support our homebuyers, colleagues, and communities.

Mattamy Asset

Management is committed to providing accommodation for people with disabilities. Mattamy companies may use artificial intelligence (AI) tools to support our hiring process, including to help screen or assess candidates along the way. Qualified applicants for this existing vacancy will be contacted directly by the Talent Acquisition team. #

📌 Manager, Internal Audit & Risk Management (Toronto)
🏢 mattamyhomes
📍 Toronto