Senior Manager, Resource Management - Audit Operations

KPMGLLP; Calgary; On-site; CAD 103,000 - 155,000; Full time

Job summary

A leading company in Calgary is seeking a Senior Manager for Resource Management - Process Standardization. This role focuses on optimizing audit processes and ensuring compliance with industry standards. The ideal candidate will possess a CPA and have extensive experience in audit and internal controls. Strong communication and project management skills are essential. KPMG offers a competitive salary and a comprehensive benefits package.

Benefits

Comprehensive Total Rewards package

Qualifications

• 5+ years of audit or relevant experience.
• Experience with internal controls such as SOX or ICFR.

Responsibilities

• Oversee design, implementation, and evaluation of internal controls.
• Build relationships with key internal stakeholders.
• Support deployment of IT tools to enhance processes.

Skills

Communication

Problem Solving

Analytical Skills

Project Management

Leadership

Education

CPA

Tools

PowerBI

Job description

At KPMG

Join a team of diverse and dedicated problem solvers committed to turning insights into opportunities for clients and communities worldwide.

The Resource Management team is a vital part of KPMG's National Audit Operations, focusing on centralization, standardization, and automation to support audit engagement teams for effective and efficient audits.

Resource Management aims to standardize and optimize resources for our firm, clients, and staff by:

• Aligning the right people with the right work to deliver high-quality services;
• Facilitating resource sharing across functions;
• Enhancing workforce planning, including leverage models, contractor use, and offshore resourcing;
• Using tools to identify staffing opportunities based on individual skills and interests.

The Senior Manager, Resource Management - Process Standardization, will oversee the design, implementation, and evaluation of internal controls to ensure compliance with industry and regulatory standards, contributing to continuous improvement of our control frameworks and policies.

Key Responsibilities

• Understand and develop National Resource Management processes and controls.
• Design and implement new processes.
• Build relationships with key internal stakeholders such as Learning and Development, Audit Quality, and National Leaders.
• Engage regularly with Business Units, including Leaders, Partners, and Resource Managers.
• Collaborate on process optimization and efficiency initiatives.
• Support the deployment of IT tools to enhance processes and controls.
• Stay informed on SoQM and other regulatory requirements.
• Prepare reports for stakeholders on SoQM compliance.
• Work with the SOQM team and Resource Management leadership to address control issues.

Qualifications

• CPA with 5+ years of audit or relevant experience.
• Experience with internal controls such as SOX or ICFR.
• Effective communicator capable of leading discussions with senior audiences.
• Experience managing large projects with multiple stakeholders.
• Ability to lead within structured frameworks and drive continuous improvement.
• Empathy and challenge skills.
• Self-motivated with strong initiative and deadline management.
• Proficiency with technology, e.g., PowerBI is an asset.
• Proven client relationship skills.
• Strong problem-solving and analytical skills.

This role requires fluency in English, both written and spoken, to collaborate effectively with colleagues.

Compensation and Benefits

The base salary range is $103,000 to $154,500, with potential bonuses, depending on location, skills, and qualifications. KPMG offers a comprehensive Total Rewards package.

Our Values

Integrity, Excellence, Courage, Together, For Better — guiding our actions and culture.

Inclusion and Accommodations

KPMG is committed to diversity, inclusion, and providing accommodations during recruitment. Contact our Employee Relations team at 1-888-466-4778 for support at any stage.

Additional Information

Create a job alert for this role or learn about our privacy policies and data practices.