About Company
Join Hiring.zycto, a forward-thinking professional services firm dedicated to fostering financial integrity and operational excellence across diverse sectors. We recognize the invaluable expertise a Senior Audit Manager brings to maintaining robust financial health and compliance. As a pivotal partner to organizations seeking clarity and accountability, we offer an environment where your CPA designation is celebrated, and your strategic insights drive significant impact. If you’re passionate about meticulous oversight and contributing to a culture of trust, Hiring.zycto provides the ideal platform to advance your distinguished career.
Job Description
Hiring.zycto is seeking a highly skilled and dynamic Senior Audit Manager with a CPA designation to lead critical audit functions from our dedicated presence within the vibrant Winnipeg Art Gallery. This pivotal full-time role offers an exceptional opportunity to apply your extensive expertise in a stimulating environment, ensuring the highest standards of financial integrity, compliance, and operational efficiency for an organization that deeply values cultural enrichment and community engagement.
As a Senior Audit Manager, you will be instrumental in safeguarding organizational assets, identifying crucial areas for process improvement, and providing strategic financial insights that inform key decisions. You will be responsible for managing complex audit engagements from initial planning through to comprehensive reporting, overseeing and mentoring junior audit staff, and collaborating closely with senior leadership and various departmental heads. Your strategic vision and meticulous attention to detail will directly contribute to the establishment of robust internal controls, sound financial reporting practices, and effective risk management strategies, all meticulously aligned with both regulatory requirements and the unique operational demands of a culturally significant institution.
This role transcends mere numerical analysis; it calls for a leader who can operate with foresight, foster a pervasive culture of accountability, and adeptly translate intricate financial data into actionable recommendations that drive organizational improvement. You will be expected to independently develop and rigorously implement comprehensive audit programs, critically evaluate existing internal control systems, and meticulously assess compliance with established policies, procedures, and external financial regulations. Furthermore, you will play a key advisory role, offering expert guidance on best practices, proactively identifying and mitigating potential financial and operational risks, and presenting complex audit findings persuasively and clearly to diverse stakeholders, including board members and executive teams.
The successful candidate will demonstrate exceptional analytical capabilities, strong leadership acumen, and impeccable communication skills, both written and verbal. You will serve as a trusted advisor, capable of navigating complex financial landscapes, influencing positive change, and driving continuous improvement initiatives across various facets of the organization. If you are a proactive, results-oriented leader with a proven track record of excellence in audit, deeply passionate about making a tangible and impactful difference, and thrive in an environment that seamlessly blends professional rigor with profound cultural appreciation, we encourage you to apply. Join Hiring.zycto and leverage your unparalleled expertise to shape the future of financial oversight within a truly inspiring and dynamic setting.
Key Responsibilities
- Lead and manage all phases of internal audit engagements, from planning and risk assessment to execution, reporting, and follow-up.
- Develop, implement, and refine risk-based annual audit plans and individual engagement work programs.
- Rigorously evaluate the adequacy and effectiveness of internal controls, financial reporting accuracy, and operational efficiency.
- Identify control weaknesses, operational inefficiencies, compliance breaches, and potential risks, providing actionable recommendations for remediation.
- Prepare comprehensive and concise audit reports for senior management and the Board, clearly articulating findings, risks, and recommended corrective actions.
- Provide mentorship, guidance, and performance feedback to junior audit staff, fostering their professional development and ensuring high-quality work.
- Collaborate effectively with external auditors, regulatory bodies, and other assurance providers as required.
- Maintain up-to-date knowledge of industry best practices, regulatory changes, and evolving accounting standards (e.g., IFRS, ASPE).
- Conduct thorough follow-up audits to verify the timely and effective implementation of corrective actions and recommendations.
- Act as a trusted advisor to management on matters related to internal control enhancements, risk mitigation strategies, and compliance frameworks.
Required Skills
- CPA designation (Chartered Professional Accountant) in good standing.
- Minimum of 8 years of progressive experience in internal or external audit roles.
- Demonstrated experience in leading audit engagements and managing audit teams.
- Expert knowledge of audit methodologies, risk assessment, and internal control frameworks (e.g., COSO).
- Strong understanding of Canadian accounting standards (ASPE, IFRS) and relevant tax regulations.
- Exceptional analytical, problem-solving, and critical thinking abilities.
- Superior written and verbal communication skills, with proven ability to present complex information clearly and persuasively.
- Proficiency in audit management software and advanced skills in Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work autonomously, prioritize tasks, and manage multiple complex projects simultaneously to meet deadlines.
Preferred Qualifications
- Experience working within or auditing not-for-profit organizations, cultural institutions, or public sector entities.
- Familiarity with Enterprise Resource Planning (ERP) systems and data analytics tools for audit purposes.
- Additional professional certifications such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE).
- Master's degree in Accounting, Finance, Business Administration, or a related field.
Perks & Benefits
- Highly competitive salary commensurate with experience and qualifications.
- Comprehensive health, dental, and vision insurance coverage.
- Generous paid time off, including vacation, sick leave, and statutory holidays.
- Robust retirement savings plan with employer matching contributions (e.g., RRSP matching).
- Significant opportunities for ongoing professional development, training, and certification support.
- Collaborative, inclusive, and supportive work environment.
- Unique opportunity to work within a prestigious cultural landmark – the Winnipeg Art Gallery.
- Employee assistance program for personal and professional support.
- Wellness programs and initiatives promoting a healthy work-life balance.
How to Apply
Interested candidates are invited to submit a detailed resume and a compelling cover letter outlining their qualifications, relevant experience, and passion for this role. Please click on the application link below to apply for this job.