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Analyst, Internal Audit & Risk Management

Mattamy Homes
Toronto, ON

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Détails du poste

Temps plein

Compétences

Microsoft Powerpoint
Microsoft Word
CISA
Power BI
Microsoft Excel
Audit financier
Microsoft Office
Finance
SQL
Comptable professionnel agréé (CPA)
Baccalauréat
Gestion des risques
Certification en Assurance de la Gestion des Risques
Affaires
Comptabilité
Python
Auditeur interne certifié (CIA)
Audit interne

Description complète du poste

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

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 at Mattamy. You’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.
Basic experience with Python & Power BI.
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)

Bonus points

Familiarity with SQL.

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 the role requirements to hit that submit button and apply! It’s okay if you don’t have 100% of the requirements. If you’re the right candidate, we’ll help you learn and grow.

Who we are

Mattamy Asset Management (MAM) is the parent company of Mattamy Homes Canada and Mattamy Homes U.S., which together make up the largest family held homebuilding platform in North America.

Be yourself. We want it that way.

At Mattamy, we're passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work. Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone.

Mattamy Asset Management is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs.

Mattamy companies may use artificial intelligence (AI) tools to support our hiring process, including to help screen or assess candidates along the way. These tools work behind the scenes, while people remain at the heart of every hiring decision.

Qualified applicants will be contacted directly by the Talent Acquisition team.

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