Manager, Risk Independence

KPMG Canada; Vernon; On-site; CAD 73,000 - 110,000; Full time

Job summary

An established industry player is seeking a dedicated professional to join their Independence Group. This role focuses on ensuring compliance with independence standards and policies, working closely with partners and staff across various service lines. You will apply your expertise in auditor independence rules and provide consultations to teams nationwide. This position offers a dynamic environment where your analytical skills will shine, and your contributions will directly impact the firm's commitment to audit quality and risk management. Join a diverse team that values integrity, excellence, and collaboration, and be part of a company that supports your growth and success.

Benefits

Comprehensive Total Rewards Program

Inclusive Workplace

Professional Development Opportunities

Qualifications

• 5+ years in client service within independence, audit, or risk management.
• Professional accounting (CPA) or risk qualification required.

Responsibilities

• Support client engagement teams on independence rules and policies.
• Develop and update independence policies and processes.

Skills

Research Skills

Critical Thinking

Problem-Solving

Time Management

Communication Skills

Leadership Skills

Education

Professional Accounting (CPA) Qualification

Risk Management Qualification

Job description

Overview

At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause turning insight into opportunity for clients and communities around the world.

The Independence Group helps ensure the firm and its personnel are in compliance with Professional, Regulatory, and KPMG Global (and local country) independence standards. This role highly focuses on liaison with Partners and Staff from all lines of service about the application of standards and policies pertaining to independence, including those established by the Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), CPA Code of Professional Conduct (CPA Code), and the IESBA Code of Ethics for Professional Accounts (IESBA Code).

What You Will Do

• Apply technical knowledge and subject matter expertise in Canadian, SEC, PCAOB and IESBA auditor independence rules, as well as KPMG Global and local country independence policies to support client engagement teams;
• Provide assistance in managing the design and implementation process of a review and approval workflow for assessing services permissibility for audit clients;
• Employ research, critical thinking and analytical skills to evaluate the firm’s Independence and relationships with respect to its existing and prospective audit clients;
• Provide consultations to KPMG partners and teams across Canada on auditor independence issues related to firm independence matters;
• Provide guidance to client engagement teams in the completion of engagement acceptance and other independence clearance procedures as required;
• Develop and update independence policies, processes, and tools, including internal risk systems, to ensure we continue to comply with KPMG Global and local requirements as well as implement best practices;
• Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm;
• Assist with preparing technical alerts, guidance, training materials and other deliverables for distribution across the firm;
• Supervise team members on independence requests and other assigned tasks;
• Manage projects on an ad hoc and on-going basis and identify process enhancements and improvements.

What You Bring To The Role

• Minimum of five years of client service experience in an independence, audit or risk management role; in a professional services firm or similar environment.
• A professional accounting (CPA) or risk qualification.
• Detail-oriented, self-motivated, diligent and ability to respond promptly and professionally to all requests and inquiries.
• Strong research, critical thinking, and problem-solving skills with the ability to apply conceptual framework to new and unique situations.
• Takes initiative and has strong organizational skills.
• Experience in responding to complex inquiries, performing research, analyzing data and identifying potential issues, arriving at conclusions, and documenting results/findings to support conclusions.
• Excellent time management skills with an ability to prioritize, and ability to work independently as well as collaboratively as part of a team.
• Excellent business writing and communication skills, with a great attention to detail and ability to generate high quality deliverables.
• Ability to work in a deadline driven environment, with high level confidence in dealing with senior executives and challenging situations.
• Demonstrated leadership and relationship management skills with a focus on coaching, building trust, and driving team results.
• Ability to handle sensitive/confidential information appropriately.
• This position requires written and oral fluency in English.

KPMG BC Region Pay Range Information
The expected base salary range for this position is $73,000 to $109,500 and may be eligible for bonus awards. The determination of an applicant’s base salary within this range is based on the individual’s location, skills & competencies, and unique qualifications. In addition, KPMG offers a comprehensive and competitive Total Rewards program.

Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters.

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have the opportunity to request an adjustment or accommodation at any point throughout the recruitment process.