Senior Manager Internal Audit (Toronto)

Senior Manager Internal Audit (Toronto)

31 Oct
|
Kelly
|
Toronto

31 Oct

Kelly

Toronto

Senior Manager, Internal Audit (Contract)Location: Hybrid (Toronto or Waterloo Area) - Onsite 3 Days/WeekHours: Monday-Friday, Core Business HoursAbout the OpportunityWe are seeking an experienced Senior Manager, Internal Audit to join a high-performing audit team supporting a global organization. This is an exciting opportunity to lead and execute risk-based audits across key corporate functions, including Third-Party Risk Management, Artificial Intelligence (AI), Human Resources, and Marketing.The successful candidate will play a critical role in evaluating governance, risk management, and internal control environments while partnering with stakeholders across multiple regions.Key ResponsibilitiesLead and execute risk-based internal audit engagements.Develop audit strategies, scope, and testing approaches based on risk assessments.Review audit fieldwork and testing completed by team members.Evaluate controls, identify gaps, and assess control effectiveness.Draft audit findings, recommendations, and management reports.Support audit planning, reporting, and issue remediation activities.Participate in SOX-related reviews focusing on HR and payroll controls.Build strong partnerships with business stakeholders and leadership teams.Utilize data analytics and emerging technologies to enhance audit coverage and effectiveness.Mentor and support junior audit team members as required.Required Qualifications5+ years of Internal Audit, External Audit, Risk & Controls, Consulting, or related experience.Solid understanding of:Internal control frameworksControl effectiveness testingGovernance and compliance practicesRisk identification and remediationExperience reviewing audit workpapers, findings,



and audit documentation.Strong project management and organizational skills.Excellent written and verbal communication abilities.Proven ability to communicate findings and recommendations to senior stakeholders.Bachelor's degree or equivalent professional experience.Highly Desired ExperienceThird-Party Risk Management audits (highest priority)Internal Audit leadership experienceExternal Audit experienceRisk and Controls assessment experiencePreferred QualificationsAI governance or AI audit experienceSOX controls testing experience Payroll controls experienceKnowledge of regulatory and risk management frameworksExperience within a Big Four or mid-sized audit firmPower BI or data analytics experienceExperience with AI-enabled productivity tools and automation technologiesWhat Makes This Opportunity Unique?Exposure to global audit initiatives across multiple regionsOpportunity to work in emerging risk areas such as AI and Third-Party RiskCollaborative, high-performing audit environmentAccess to advanced audit technologies and analytics toolsStrong professional development and learning opportunitiesMeaningful stakeholder engagement with senior leadershipInterview ProcessOne virtual interview (45-60 minutes)Potential second-round discussion with senior leadershipIf you're an experienced audit skilled with a strong foundation in internal controls, risk assessment, and audit execution, we'd love to hear from you. This is an excellent opportunity to apply your expertise in a complex, global environment while gaining exposure to emerging areas of risk and governance.Use AI for HiringOur recruitment process for this role includes the use of AI-based tools to help evaluate candidate qualifications and screen applications.Why Kelly?At Kelly we’re committed to finding rewarding opportunities that help you thrive—both professionally and personally. We partner with leading organizations across industries, connecting talented individuals to roles that fit their skills, interests, and goals. As part of the Kelly team, you’ll have access to a diverse network, ongoing career support, and resources to help you succeed. We value inclusion, respect, and work-life balance, and we offer competitive pay and benefits. Join us and discover what’s next for your career!#J-18808-Ljbffr

📌 Senior Manager Internal Audit (Toronto)
🏢 Kelly
📍 Toronto

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