Senior Internal Audit Manager
Sun Life Assurance Company of Canada
Lead complex internal audits at Sun Life through risk assessment, control testing, and recommendations in a hybrid work environment. Influence management while strengthening audit outcomes.As Senior Audit Manager, you will oversee audit engagements and Sr. Auditors while developing client relationships across Sun Life. The work includes evaluating internal controls, identifying control gaps, and communicating findings. You will also apply project management, data analytics, and automated testing tools to support audit efficiency.Key Responsibilities:
Manage complex audit engagements and oversee Sr. AuditorsLead client meetings and present findings and recommendationsMonitor project progress, budgets, and timely completionAssess control design, test controls, and identify gapsReview reports and monitor resolution of findingsRequirements:
Six years of financial services audit experienceUniversity degree in accounting, finance, or businessCIA and/or CPA designation;
CRMA or CISA preferredAbility to manage multiple projects and influence stakeholdersKnowledge of COSO, COBIT, and internal audit techniquesUse audit leadership, analytical judgment, and control expertise to advance internal audit work at Sun Life across the organization.
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Manage complex audit engagements and oversee Sr. AuditorsLead client meetings and present findings and recommendationsMonitor project progress, budgets, and timely completionAssess control design, test controls, and identify gapsReview reports and monitor resolution of findingsRequirements:
Six years of financial services audit experienceUniversity degree in accounting, finance, or businessCIA and/or CPA designation;
CRMA or CISA preferredAbility to manage multiple projects and influence stakeholdersKnowledge of COSO, COBIT, and internal audit techniquesUse audit leadership, analytical judgment, and control expertise to advance internal audit work at Sun Life across the organization.
#J-18808-Ljbffr
Vacancy posted more than 2 months ago
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