Senior Manager – System of Quality Management

KPMG LLP Canada; Toronto; On-site; CAD 86,000 - 150,000; Full time

Job summary

An international consulting firm in Toronto is seeking a Senior Manager for its System of Quality Management team. The ideal candidate will lead initiatives to improve audit quality, managing relationships with stakeholders while leveraging strong analytical and problem-solving skills. A CPA with over 7 years of experience is required. This role offers a competitive salary range of $86,000 to $150,000, along with potential bonuses.

Benefits

Comprehensive Total Rewards program

Equal opportunity employer

Inclusive and accessible workplace

Qualifications

• 7+ years of audit or relevant professional experience.
• Proven track record in building excellent client relationships.
• Fluency in English, both written and oral.

Responsibilities

• Develop an understanding of the Firm’s processes, policies, and controls.
• Build relationships with internal stakeholders across the firm.
• Support the business in understanding SoQM requirements and necessary process improvements.

Skills

Analytical skills

Problem-solving skills

Effective communication

Data management

Client relationship building

Education

CPA certification

Tools

PowerPoint

Power BI

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 System of Quality Management (SoQM) team is an integral part of KPMG’s Department of Professional Practice. SoQM is a priority initiative that is critical in driving and improving audit quality. This includes:

• Identifying and assessing risks within the Firm and its processes
• Working with stakeholders across the business to develop solutions to address those risks, including designing controls
• Supporting the business with the effective implementation of processes and controls

The Senior Manager SoQM plays a lead role in delivering various aspects of the SoQM program, including coaching and supervising other members of the SoQM team. This role involves collaborating regularly with leaders and stakeholders across the firm, as well as members of the KPMG Global SoQM team and others across the KPMG Network. This is a highly visible role that requires a mix of technical acumen, team leadership skills, and problem-solving abilities. The ideal candidate must be creative and comfortable developing effective solutions in a dynamic environment.

What you will do

1. Develop an understanding of the Firm’s processes, policies, and controls.
2. Build relationships with internal stakeholders across the firm.
3. Understand and interpret the application of professional standards related to SoQM, including ISQM1 and the PCAOB QC1000 standard.
4. Apply KPMG’s Global SoQM methodology to deliver required aspects of the SoQM program.
5. Work with business owners and stakeholders to design detailed controls and procedures.
6. Support the business in understanding SoQM requirements and necessary process improvements.
7. Manage regular interactions with process owners and control operators.
8. Prepare summary reports to communicate SoQM activities to key stakeholders.
9. Support other SoQM team members in understanding and applying SoQM requirements.
10. Take initiative in solving problems and suggesting solutions.
11. Proactively communicate with team members and organizational stakeholders.
12. Utilize data management skills to summarize information and develop reports.

What you bring to the role

• CPA with at least 7 years of audit or relevant professional experience.
• Experience with the design and implementation of internal controls (e.g., SoQM, SOX, ICFR).
• Strong analytical and problem-solving skills with the ability to interpret information.
• Effective communication skills, capable of leading meetings, trainings, and discussions with senior audiences.
• Proficiency in preparing clear and effective presentation materials in PowerPoint, utilizing charts and visuals.
• Experience 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 promote continuous improvement.
• Empathy and the ability to challenge constructively.
• Self-starter with the ability to work independently to meet deadlines.
• Proficiency in technology tools to develop efficient solutions (experience with Power BI is an asset).
• Proven track record in building excellent client relationships.
• Organized, detail-oriented, with strong analytical skills.

This position requires written and oral fluency in English. The successful candidate will support and collaborate with English-speaking colleagues and stakeholders at KPMG.

KPMG BC Region Pay Range Information

The expected base salary range for this position is $86,000 to $150,000, with potential for bonuses. Salary within this range depends on location, skills, competencies, and qualifications. KPMG offers a comprehensive Total Rewards program.

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 an equal opportunity employer committed to fostering an inclusive, respectful, and accessible workplace. We welcome all qualified candidates and encourage you to apply.

Adjustments and accommodations are available throughout the recruitment process. If you require support, please contact KPMG’s Employee Relations Service team at 1-888-466-4778.

J-18808-Ljbffr