Analyst,Internal Audit & Risk Management Job Toronto area,Ontario Canada,Finance & Banking

Role:

Analyst, Internal Audit & Risk Management

Location:

Toronto, Ontario – Hybrid (4 days/week in office)

Company:

Mattamy Asset Management

Department:

Internal Audit & Risk Management

Employment Type:

Full-Time

Reports to:

Manager, Internal Audit & Risk Management

At Mattamy Asset Management (MAM), everyone has an important role to play in our shared success. Developing thoughtfully planned communities is complex work and our diverse teams come together to deliver on that mission in every aspect. We are thoughtful planners, precise project managers and practiced subject matter experts. And in each area of our evolving business, we are trusted to drive results.

Here, your opinion will be invited, and your contributions will count. You’ll be surrounded by caring people who encourage you to be exactly who you are. You’ll grow in your area of expertise, learning alongside committed colleagues. With a relentless focus on industry leadership and a deep commitment to sustainability, we’ve got big plans for the future – and for you.

Learn more about what makes working at Mattamy special and our award-winning culture.

What we offer

This is an exciting and unique opportunity for someone looking to develop a career in internal audit and risk management! Working closely with the Mattamy business, the Analyst, Internal Audit and Risk Management will contribute to advancing a value-add and business-focused internal audit and risk management function ’ll gain exposure to senior leaders across the organization and be supported in pursuing your professional designation.

What you’ll do

Develop and maintain an in-depth understanding of Mattamy front-line operations and supporting functions.

Assist in all phases of internal audit engagements (i.e., planning, fieldwork, reporting)

Planning:
Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures

Fieldwork:
Ensure completion of relevant audit programs (including development of test plans, requesting, and reviewing audit evidence, and documenting work performed and related results) to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the business

Reporting:
Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business management.

Leverage data analytics and artificial intelligence (AI) tools in obtaining efficiencies related to internal audit and risk management projects.

Participate in risk management projects with an aim to improve process efficiency and mitigate risk

Contribute to the development and maturity of the internal audit and risk management function

Contribute to Internal Audit’s reputation as an effective business partner for the Mattamy business.

What you bring

University degree in Accounting, Finance, Business Administration, or a related field.

1-3 years of experience in internal audit, risk management, accounting, compliance, or related fields.

Enrolled in or completed a relevant professional designation (e.g., CPA, CIA, CISA, CRMA).

Exposure to, or experience in, one or more of the following: IT audits, insurance, asset management, third-party risk, cybersecurity risk, artificial intelligence tools.

Ability to effectively communicate with stakeholders across all levels of the organization.

Strong organizational, analytical, and problem-solving skills.

Detail-oriented and able to prioritize competing deliverables with varying deadlines.

Curious and investigative mindset.

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

Compensation

The expected base salary range for this position is $57,500 - $87,500. Actual pay may vary depending on your job-related knowledge, competencies, and skills. We recognize that exceptional situations may fall outside this range, and we encourage all interested candidates to apply.

You are also eligible to participate in Mattamy’s annual bonus program which gives you the opportunity to increase your total compensation if business and individual goals are achieved.

We encourage applicants who meet most of…