Senior Manager Internal Audit

Location: Hybrid (Toronto or Waterloo Area) - Onsite 3 Days/Week

Hours: Monday-Friday, Core Business Hours

We are seeking an experienced Senior Manager, Internal Audit to join a high-performing audit team supporting a global organization. This is an exciting opportunity to lead and execute risk-based audits across key corporate functions, including Third-Party Risk Management, Artificial Intelligence (AI), Human Resources, and Marketing
.

The successful candidate will play a critical role in evaluating governance, risk management, and internal control environments while partnering with stakeholders across multiple regions.

• Lead and execute risk-based internal audit engagements.
• Develop audit strategies, scope, and testing approaches based on risk assessments.
• Review audit fieldwork and testing completed by team members.
• Evaluate controls, identify gaps, and assess control effectiveness.
• Draft audit findings, recommendations, and management reports.
• Support audit planning, reporting, and issue remediation activities.
• Participate in SOX-related reviews focusing on HR and payroll controls.
• Build strong partnerships with business stakeholders and leadership teams.
• Utilize data analytics and emerging technologies to enhance audit coverage and effectiveness.
• Mentor and support junior audit team members as required.

• 5+ years of Internal Audit, External Audit, Risk & Controls, Consulting, or related experience.
• Strong understanding of:
• Internal control frameworks
• Control effectiveness testing
• Governance and compliance practices
• Risk identification and remediation
• Experience reviewing audit work papers, findings, and audit documentation.
• Strong project management and organizational skills.
• Excellent written and verbal communication abilities.
• Proven ability to communicate findings and recommendations to senior stakeholders.
• Bachelor's degree or equivalent professional experience.

• Third-Party Risk Management audits (highest priority)
• Internal Audit leadership experience
• External Audit experience
• Risk and Controls assessment experience

• AI governance or AI audit experience
• SOX controls testing experience
  
  Payroll controls experience
• Knowledge of regulatory and risk management frameworks
• Experience with in a Big Four or mid-sized audit firm
• Power BI or data analytics experience
• Experience with AI-enabled productivity tools and automation technologies

Exposure to global audit initiatives across multiple regions

Opportunity to work in emerging risk areas such as AI and Third-Party Risk

Collaborative, high-performing audit environment

Access to advanced audit technologies and analytics tools

Strong professional development and learning opportunities

Meaningful stakeholder engagement with senior leadership

• One virtual interview (45-60 minutes)
• Potential second-round discussion with senior leadership

If you're an experienced audit professional with a strong foundation in internal controls, risk assessment, and audit execution, we'd love to hear from you. This is an excellent opportunity to apply your expertise in a complex, global environment while gaining exposure to emerging areas of risk and governance.

Our recruitment process for this role includes the use of AI-based tools to help evaluate candidate qualifications and screen applications.

At Kelly we’re committed to finding rewarding opportunities that help you thrive—both professionally and personally. We partner with leading organizations across industries, connecting talented individuals to roles that fit their skills, interests, and goals. As part of the Kelly team, you’ll have access to a diverse network, ongoing career support, and resources to help you succeed. We value inclusion, respect, and work-life balance, and we offer competitive pay and benefits.

Join us and discover what’s next for your career!