Branch Manager at Byline Bank overseeing operations, building a strong community presence, and driving business success. Leading a dynamic team while ensuring exceptional customer service and community engagement.
About the role
- Manager overseeing complex audit engagements and ensuring compliance within Corporate Functions at Sun Life. Collaborating with business partners to enhance internal controls and risk management.
Responsibilities
- Manage complex audit engagements, ensuring proper coverage and adherence to auditing principles within assigned time/budget
- Monitor project progress and provide leadership to meet department objectives
- Document business understanding, objectives, metrics, key controls, and test strategies
- Lead client meetings, present audit findings, and conduct opening/closing meetings
- Assess key control design, execute testing, and identify gaps
- Prepare and review internal audit reports for management
- Monitor audit findings to ensure effective resolution
- Build and manage relationships with business partners and corporate contacts
- Identify opportunities for test automation using Data Analytics and internal toolsets
- Monitor key projects and strategic initiatives
- Stay current on regulatory requirements, risk management best practices, and industry thought leadership
Requirements
- University degree in accounting, finance or business
- Professional audit designation (e.g. CPA, CIA, CRMA, CISA)
- 7 years of audit experience in the financial services industry or equivalent
- Proven ability to manage multiple projects
- Excellent interpersonal skills; ability to collaborate, influence and network effectively
- Strong analytical and problem-solving abilities, and ability to understand complex business processes, their risks and identify key controls
- Knowledge of control frameworks (e.g. COSO, COBIT, etc)
- Knowledge of audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
- Knowledge of Risk Management and Operational Risk frameworks
Benefits
- Flexible Benefits from the day you join to meet the needs of you and your family
- Pension, stock and savings programs to help build and enhance your future financial security
- Wellness programs that support the three pillars of your health – mental, physical and financial
- Flexible work environment
- 20 vacation days per year
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