Imcoinvest
Senior Manager, Internal Audit
Toronto - 16 York St · Senior
Sponsorship not specifiedDetected 2 days ago
Project ManagementStakeholder ManagementAccountingAuditingLeadershipCommunicationCollaborationOrganizational SkillsInternal Audit
About the role
- This job posting is for an existing vacancy.
- The role will also operate as a trusted advisor, supporting IMCO's strategic objectives within an increasingly complex and evolving operating environment.
Responsibilities
- Serve as engagement lead for co‑sourced providers, overseeing scope, resourcing, quality, deliverables, and ongoing performance.
- Lead the end‑to‑end execution of internal audit and advisory engagements, from planning through reporting and follow‑up.
- Oversee risk assessments and develop audit objectives, scope, and plans that address key governance, risk, and control considerations.
- Manage engagements to ensure audits are risk‑focused, well‑supported, and result in practical, value‑adding recommendations.
- Manage audit engagements, budgets, and reporting to ensure delivery is timely, within budget, supported by complete working papers, and reports are appropriate for senior management and the FAC.
- Build and maintain effective relationships with audit clients, and external partners.
- Communicate audit results clearly and lead close‑out discussions to support sustainable remediation actions.
- Drive improvements to internal audit methodologies, tools, and practices, including insights from co‑sourced engagements.
- Support audit quality, professional development, and perform related duties as assigned by the Head of Internal Audit.
- Ability to exercise independent judgment and manage complex and sensitive issues.
Requirements
- University degree in Accounting, Finance, Business Administration, or a related discipline.
- Professional designation required (e.g., CPA, CIA, CISA, or equivalent).
- Minimum 10 years of progressive experience in internal audit, risk management, accounting, or a related assurance role.
- Strong understanding of risk management, internal controls, and governance frameworks.
- Excellent written and verbal communication skills, with the ability to translate complex issues into clear, actionable insights.
Nice to have
- Experience working within or supporting a co‑sourced or outsourced internal audit model, including oversight of third‑party audit providers.
- Experience auditing or advising on investment, risk, operations, technology, data, or enterprise transformation initiatives.
- Familiarity with IIA Standards, COSO frameworks, and leading internal audit practices.
- We thank all applicants for their interest.
- Only those selected for an interview will be contacted.
- This welcoming environment fosters teamwork, connection, and professional growth.
- IMCO is committed to providing accommodation for people with disabilities throughout the recruitment process.
- However, all hiring decisions are made by our recruitment team.
Benefits
- Located in downtown Toronto, our vision is to be the partner of choice for Ontario's public sector funds and to build a high-performing, value-driven asset management firm.
- Education and Professional Designation
- Experience in financial services, asset management, pension management, or a similarly complex organization.
Company info
- Our culture is built on collaboration and passion, with a shared commitment to delivering lasting value to the clients we serve.
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This listing is sourced directly from Imcoinvest's careers page and normalized into a canonical job model.