Senior Audit Manager, Commercial Lending

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BMO is in search of a qualified Senior Audit Manager with front line experience in lending within retail, commercial or corporate lending and 5-6 years experience to support Commercial Lending with audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. You will report on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.

*Ideal candidate will have front line experience in lending within retail, commercial or corporate lending with 5-6 years experience and credit qualified

*Ideal candidate will have a professional CPA designation or be willing to complete a CIA program within 3-4 years of hire.

*Will consider 100% remote in Canada for highly qualified candidates

• Provides strategic input into business decisions as a trusted advisor.

• Meets regularly with business /group stakeholders to identify, changing strategies, tactics, and initiatives across the business group/corporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures.

• Manages resources and leads the execution of strategic initiatives to deliver on business and financial goals.

• Helps determine business priorities and best sequence for execution of business/group strategy.

• Develops the business case by identifying needs, analyzing potential options and assessing expected return on investment.

• Acts as the prime subject matter expert for business/group/stakeholders including colleagues across Corporate Audit.

• Ensures alignment between stakeholders.

• Provides proactive leadership and direction to team members as may be required.

• Provides feedback supporting or completing performance assessments.

• Defines business requirements for analytics & reporting to ensure data insights inform business decision making.

• Provides “big picture” insights based upon knowledge and research enhancing the Division’s value proposition with senior leadership and business groups.

• Develops specific and where appropriate broad communications which identify revenue and cost management opportunities for business units/groups which will assist in achieving their business goals including profitability.

• Collaborates across BMO to develop communications strategies and ensure consistency of messaging, in order to positively influence or change behaviour.

• Develops an annual audit plan which is well aligned …