Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Manager

Job Description
& Summary To help us achieve this we have the PwC Professional; As an Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Be a driver and subject matter expert in our assurance and advisory services through Internal Audit functions, Governance and Internal Controls (SOX/NI 52-109), Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance 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 Oversee learning and development initiatives and performance management Initiate open and honest coaching conversations at all levels Experience in managing internal auditing and regulatory compliance (SOX/NI 52-109) in the Mining, Retail, Manufacturing, or Utilities sectors 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 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) Robust commitment to providing excellence in client service and a demonstrated ability to produce high-quality results Fluent in Spanish would be an asset 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. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Accepting Feedback, Accepting Feedback,



Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 32 more} Desired Languages Desired Languages (If blank, desired languages not specified) Travel Requirements Travel Requirements Not Specified Work Visa Sponsorship Available for Work Visa Sponsorship? Job Posting End Date Artificial Intelligence in Recruiting The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. For more information about our use and protection of your data, please refer to our Privacy Policy ( L’utilisation de l’intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements. We’ll help you grow your skills through challenging, meaningful work so you can go further. #

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