Audit Project Manager

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Are you an audit professional who thrives in an exciting and fast-paced environment? Showcase your project management skills in one of these opportunities with the Ontario Internal Audit Division.

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About the job

As a member of the Corporate Financial Assurance Audit Service Team, you will:

• provide recommendations to senior management about the functioning, adequacy and effectiveness of the organizational control strategies, structures and systems
• ensure the integrity of financial reporting and identify any gaps and deficiencies
• provide project leadership and coaching to audit staff
• manage all phases of an audit, including audit methodology, scope, required resources, terms of reference and work plans
• manage relationships and networks with clients, the senior management team and other stakeholders
• contribute to continuous improvement within the branch by conducting quality assurance activities

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What you bring to the team

Audit Knowledge and Skills

• you have advanced knowledge of audit methodology
• you have experience in auditing, business risk management, internal controls and governance
• you have knowledge of current standards relating to internal controls over financial reporting and compliance objectives
• you have experience in managing or conducting multiple complex audits simultaneously
• you have knowledge of innovative approaches to conducting audits

Communication and Presentation Skills

• you can ensure reports are clear and concise
• you can effectively communicate important issues to clients
• you have demonstrated experience in preparing audit reports, recommendations, briefing materials, issues analysis and responses, and other materials using word processing and presentation software

Project Management, Interpersonal and Leadership Skills

• you can adapt to changing priorities and circumstances, and meet deadlines
• you can manage concurrent projects within budget
• you can motivate and coach staff
• you can build and maintain effective working relationships with clients and stakeholders
• you can network with senior management and colleagues

Analytical, Problem Solving and Computer Skills

• you can analyze processes and identify opportunities for improvement in a multi-dimensional environment
• you have experience in data extraction and analysis of information using spreadsheet and data extraction software
• you have demonstrated experience using audit software and MS Office programs

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Additional information:

Note:

• E-TB-111135/17(2)

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Language requirements and assessment:
All external Ontario Public Service (OPS) job ads are posted in English and French. Check the "position(s) language" section at the top of each job ad for the language requirements. For all roles, candidates are assessed in English, the business language of the OPS. If the position is bilingual (English/French), you'll also need to pass a French-language proficiency test.

Exigences en matière de langue et évaluation:
Toutes les offres d'emploi externes de la fonction publique de l'Ontario (FPO) sont affichées en français et en anglais. Consultez la section « Langue du ou des postes » en haut de chaque offre d'emploi pour connaître les exigences linguistiques. Pour tous les postes, les candidats sont évalués en anglais, la langue d'affaires de la FPO. Si le poste est bilingue (anglais/français), vous devrez également passer un test de compétences linguistiques en français.