KPMG Canada · 4 hours ago
Senior Manager – System of Quality Management
London, CA
Full-time
Onsite
Mid, Senior Level
$86K/yr - $150K/yr
7+ years expKPMG is a global leader in audit and professional services, and they are seeking a Senior Manager for their System of Quality Management team. This role involves leading the SoQM program, collaborating with stakeholders to develop solutions, and coaching team members to enhance audit quality.
Financial Services
Responsibilities
Develop an understanding of the Firm’s processes, policies and controls
Build relationships with internal stakeholders across the firm
Understand and interpret the application of professional standards related to SoQM including ISQM1 and the PCAOB QC1000 standard
Apply KPMG’s Global SoQM methodology in order to deliver required aspects of the SoQM program
Work with business owners and stakeholders to design detailed controls and procedures
Support the business in understanding SoQM requirements and necessary improvements within their processes
Manage regular interactions with process owners and control operators
Prepare summary materials to report on SoQM to key stakeholders
Support other SoQM team members to understand and apply the SoQM requirements
Take initiative in solving problems and recommending solutions
Proactively communicate with team members as well as individuals across the organization
Utilize data management skills to summarize important information and develop reports
Qualification
Required
CPA with at least 7 years of audit experience (or other relevant professional experience)
Experience with the design and implementation of internal controls (i.e. SoQM, SOX, ICFR)
Strong analytical and problem-solving skills with the ability to interpret information
Ability to communicate effectively and confidently, leading meetings, trainings, and group discussions with senior level audiences
Ability to prepare clear and effective meeting materials in PowerPoint including utilizing charts and visuals to communicate key information
Experience in working on large projects with multiple stakeholders
Ability to lead and support projects within structured frameworks to demonstrate compliance
Ability to challenge process design and deliver continuous improvement
Ability to be empathetic with individuals while also providing challenge
Self starter with ability to work under own initiative to meet deadlines
Proficient in utilizing technology to develop efficient solutions (i.e. experience with PowerBI is an asset)
Proven experience in building excellent client relationships
Organized and methodical, with strong attention to detail and ability to analyze and interpret information
This position requires written and oral fluency in English
Benefits
May be eligible for bonus awards
Comprehensive and competitive Total Rewards program
Company
KPMG Canada
KPMG LLP is the Canadian member firm of KPMG International.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Samir Kabbani
Partner
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