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This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Sr. Audit Manager, Commercial in Canada.
This leadership role sits within a high-impact internal audit function focused on strengthening governance, risk management, and internal controls across commercial lending operations. You will play a critical role in evaluating complex credit and lending processes, ensuring regulatory compliance, and providing independent assurance to senior leadership and the Board. Operating in a highly analytical and advisory capacity, you will shape audit strategy, influence risk decisions, and elevate control standards across the organization. The role combines hands-on audit execution with strategic oversight, stakeholder engagement, and team leadership. You will collaborate closely with business, risk, and compliance leaders to identify emerging risks and improve operational resilience. This is a key position for someone who thrives in a fast-paced financial environment and wants to directly influence enterprise risk outcomes.
Accountabilities:
- Lead and execute end-to-end audit engagements across commercial and corporate lending portfolios, assessing risk, controls, and compliance frameworks
- Develop audit plans, define scope and methodology, and ensure audits are executed in alignment with corporate audit standards and regulatory expectations
- Evaluate internal control environments, identify deficiencies, and provide clear, actionable recommendations to mitigate risk and improve governance
- Oversee audit reporting, delivering concise, high-quality insights to senior leadership, executive stakeholders, and the Board of Directors
- Manage and contribute to SOC 2 and broader regulatory/compliance audit processes, including coordination with external auditors and remediation tracking
- Provide strategic advisory input on business decisions, emerging risks, and changes in lending strategies or operational models
- Lead and mentor audit teams, support performance management, and contribute to capability building across the audit function
- Engage with cross-functional stakeholders to ensure alignment on risk priorities, audit outcomes, and remediation efforts
Requirements:
- 7+ years of experience in audit, risk management, or commercial/corporate lending environments, with strong front-line credit and lending expertise
- Proven experience conducting or leading internal audit engagements within financial services or banking institutions
- Strong understanding of internal control frameworks, risk management principles, and regulatory compliance standards (e.g., SOX, SOC, or equivalent)
- Professional designation such as CPA, CIA, or equivalent, or willingness to complete certification within defined timelines
- Strong analytical and problem-solving skills with the ability to assess complex financial and operational risks
- Excellent communication skills, with experience presenting audit findings to senior executives and governance bodies
- Demonstrated leadership experience, including mentoring auditors or leading cross-functional audit initiatives
- Ability to manage ambiguity, prioritize multiple engagements, and operate effectively in a highly regulated environment
Benefits:
- Competitive compensation aligned with experience and market benchmarks
- Comprehensive health, dental, and vision insurance coverage
- Retirement savings plans with employer contributions (e.g., RRSP/401K equivalents depending on location)
- Generous paid time off and flexible work arrangements, including remote eligibility in Canada
- Paid parental leave and family-support benefits
- Professional development support, including certification reimbursement and training programs
- Inclusive and collaborative work environment focused on growth, learning, and leadership development
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