Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)

Mnp; Montreal; On-site; CAD 120,000 - 150,000; Full time

Benefits offered by this job

Generous base pay

Vacation time

Pension plan with 4% matching

Professional development assistance

Job summary

MNP is seeking a Senior Manager to lead the Enterprise Risk - Internal Audit & Controls practice, delivering risk assessments, control testing, and advisory services for clients across industries.

You will oversee engagements, manage teams, ensure SOC1/SOC2 reporting readiness, and contribute to business development while mentoring colleagues.

The role requires CPA and CIA or CISA, 5+ years of internal/IT auditing, fluent English and French, and willingness to travel on-site in Canada.

Qualifications

• CPA and CIA or CISA designation.
• Over five years of internal and IT auditing experience.
• Fluent in French; English bilingualism required.
• Experience in professional services is a plus.

Responsibilities

• Lead proposal, planning and delivery of enterprise risk engagements focusing on risk management and internal audit services.
• Determine engagement scope, programs, criteria and procedures.
• Execute walkthroughs and control testing; document, assess and improve processes and controls.

Skills

IT audit

Internal audit

Leadership

Bilingual EN/FR

Education

CPA designation

CIA or CISA designation

Tools

SOC 1/2 reporting

Job description

Senior Manager, Enterprise Risk - Internal Audit & Controls with audit experience T1 (Soc1, Soc2)

Job Category: Enterprise Risk

Requisition Number: SENIO018861

• Full-Time
• On-site

Locations

Showing 1 location

Description

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

• Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
• Determine engagement scope, programs, criteria and procedures
• Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks

Demonstrated experience in IT auditing, including ITGCs, ITACs, and IT processes, as well as SOC 1 and SOC 2 reporting

• Develop and deliver training materials for clients and team
• Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
• Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
• Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
• Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client’s business
• Network in the local business community, consider business development opportunities and lead the preparation and delivery of competitive proposals to meet client needs
• Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews

Contributing to strategic and operational planning for clients and practice management, and to the development of new ideas and methodologies designed to enhance work processes

• Maintain flexibility to travel, as necessary

Skills and Experience

• CPA and CIA or CISA designation

Over five years of experience in internal and IT auditing or performance improvement, including experience in a professional services firm

Complete mastery of the French language

• Experience in business and practice development
• Proven people management, relationship building and leadership skills

English bilingualism is required, as projects may involve an English-speaking client base

MyRewards@MNP

• With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm sponsored social events and more!

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!