Strategic Internal Audit & Risk Manager — Hybrid & Leader

Mattamy Homes; Ontario (CA); Hybrid; USD 60,000 - 92,000; Full time

Job summary

Mattamy Asset Management is seeking an experienced Manager, Internal Audit & Risk Management to lead audit and risk programs in a hybrid Toronto setting. You will collaborate with leadership to strengthen controls, assess risk, and deliver high‑quality engagements.

You will guide a growing team, leverage analytics and automation, and partner with senior leaders to drive improvements across North America.

Qualifications

• University degree in Accounting, Finance, Business Administration, or a related field.
• Professional designation (CIA, CPA, CISA, CRMA, or equivalent) required, or actively pursuing one.
• 5+ years of progressive experience in internal audit or risk management, with at least 1 year in a manager or supervisory role.
• Demonstrated experience leading audit, advisory, or risk management engagements from planning through completion.
• Previous experience supervising, coaching, and developing team members.
• Demonstrated ability to leverage data analytics, automation, and emerging technologies to enhance assurance, risk management, and business decision-making processes.
• Experience partnering with business leaders to identify risks, improve processes, and strengthen control environments.
• In-depth knowledge of internal control frameworks, risk assessment / management methodologies, and audit procedures.
• Intellectual curiosity, sound professional judgment, and a continuous improvement mindset.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

Responsibilities

• Serve as a trusted advisor and strategic business partner, leveraging expertise in internal audit and/or enterprise risk management to strengthen Mattamy's control environment while supporting the achievement of business objectives.
• Identify emerging risks, operational efficiencies, and improvement opportunities through audit and risk management engagements, providing practical and value-added recommendations to management.
• Lead the planning, execution, and reporting of complex audit and advisory engagements, ensuring risk-focused coverage, high-quality deliverables, and alignment with organizational priorities.
• Drive the continued evolution of Mattamy's Risk Management program, including risk identification, assessment, monitoring, and reporting processes that support strategic decision-making.
• Partner with business leaders across the organization to challenge assumptions, promote risk awareness, and enhance ownership of risk and controls within their operations.
• Manage, coach, and develop a growing team of audit and risk professionals, fostering a culture of accountability, continuous improvement, and professional growth.
• Partner with the Director to establish departmental priorities, optimize resources, and execute the annual audit and risk management plan.
• Communicate complex risk, control, and governance matters to stakeholders at all levels, including executive leadership, in a clear, concise, and impactful manner.
• Monitor industry trends, leading practices, regulatory developments, and emerging risks to proactively enhance Mattamy's risk management and internal audit capabilities.
• Contribute to the strategic development of the Internal Audit & Risk Management function by advancing methodologies, tools, data analytics capabilities, and continuous improvement initiatives that increase the value delivered to the business.
• Travel periodically to Mattamy divisions and business operations across North America (approximately 20%) to develop relationships, gain business insight, facilitate engagements, and support organizational initiatives.

Skills

Communication

Data analytics

Leadership

Attention to detail

Education

Accounting degree

CIA/CPA/CISA/CRMA designation

Tools

Microsoft Office

PowerBI

Job description

Mattamy Asset Management is seeking an experienced Manager, Internal Audit & Risk Management to lead audit and risk programs in a hybrid Toronto setting. You will collaborate with leadership to strengthen controls, assess risk, and deliver high‑quality engagements.

You will guide a growing team, leverage analytics and automation, and partner with senior leaders to drive improvements across North America.