Audit Manager, Professional Practice

Internal Audit Support

This position offers audit support across multiple teams within the Corporate Areas Audit group, providing the opportunity to work in a variety of functional areas as the needs arise. It's an excellent way to gain broad exposure to different aspects of the bank and build a well-rounded foundation in internal audit. The ideal candidate will have a CPA, Big 4 or other consulting experience with 3-5 years experience in audit. You will conduct audit engagements to critically assess management and internal control processes. You will report on audits to provide clear, concise insights on issues and potential issues to assist management in fulfilling mandates. This work is instrumental in identifying unacceptable / high risk circumstances that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the board in protecting BMO and its reputation.

This is a hybrid role requiring 3 days in the local office (subject to change). Acts as a trusted advisor to the assigned business / group. Influences and negotiates to achieve business objectives. Identifies emerging issues and trends to inform decision-making. Provides critical input to the Chief Auditor / Assistant Chief Auditor on the practical aspects of the audit and its execution. Helps to develop the annual audit plan. Provides input into corporate audit processes identifying opportunities to simplify. Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal / external environment and regulatory risks. This may encompass individual audits and broader capstone audits of enterprise level functions / processes. Conducts advisory engagements and other engagements as required. Determines the impact of changing strategies, tactics, risks and initiatives on audit, advisory, and investigative services. Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's processes and control environment. Utilizes data analytics in advisory engagements to improve quality and efficiencies. Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the enterprise management and control processes. Maintains the independence of the audit practice and its personnel. Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk, and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely. Identifies control deficiencies and provides a fair and balanced assessment of their magnitude. Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment. Ensures that all audit procedures executed are conducted in accordance to corporate audit methodology as confirmed by its quality assurance program and / or regulatory examination results. Applies sound judgement in the execution of the assigned work and ensures open lines of communication. Develops and maintains good working relations with key stakeholders. Actively monitors change management initiatives and identifies potential risks. Actively participates and supports corporate audit change initiatives. Maintains and enhances professional audit qualifications in line with industry standards. Focus is primarily on business / group within BMO; may have broader, enterprise-wide focus. Provides specialized consulting, analytical and technical support. Exercises judgment to identify, diagnose, and solve problems within given rules. Works independently and regularly handles non-routine situations.

Qualifications :

Typically between 3-5 (+) years of relevant audit experience and post-secondary degree in related field of study or an equivalent combination of education and experience. Professional designations or business designation - CPA and a CIA would be a bonus. Verbal & written communication skills - In-depth. Collaboration & team skills - In-depth. Analytical and problem solving skills - In-depth. Influence skills - In-depth. Data driven decision making - In-depth.

Salary : $66,600.00 - $124,200.00. The above represents BMO Financial Group's pay range and type. Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group's expected target for the first year in this position. BMO Financial Group's total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans.