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    Analysis & Control Manager - Toronto, ON, Canada - Ernst & Young

    Ernst & Young
    Ernst & Young Toronto, ON, Canada

    1 week ago

    Default job background
    Description

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.

    And we're counting on your unique voice and perspective to help EY become even better, too.

    Our global system of quality management (SQM) established amongst Service Lines (SLs), functions and geographies will need to be maintained and evolved to reflect the evolution/changes of our organization and our business strategies.

    SQM Operations team has been created to support the business in its operational responsibility on the System of Quality Management of the Canadian EY organization.

    It will also ensure a connected and collaborative approach that goes beyond the Assurance service line, capitalizing on the opportunity of ISQM 1 to take quality to the next level and deliver on our commitment to build confidence in the capital markets.

    SQM Operations team report directly to the Canadian Assurance Managing Partner.
    Support of Canadian SQM Operational leader Responsibilities, including the Risk Assessment Process of our System of Quality Management and Annual Evaluation
    Collaborate in the meetings organized with the different stakeholders of our System of

    Quality Management:
    Functions, Service Lines (Assurance, Consulting, Tax and SaT).

    Provides training and onboarding to SQM Operations support resources (GDS AQS, PMO, tool support) and new Function/Service Line team members.

    Development and maintenance of enablement and training to support our System of Quality Management and the different stakeholders.

    Performs SQM Documentation tool and SQM Monitoring Tool data management activities to execute Risk Assessment Process, Control Owner and Operator certifications, and attestations process.

    Manages quality of data and data updates in the SQM Documentation Tool.
    Performs data analysis using the SQM Documentation Tool to identify SQM baseline improvement areas.
    Detailed quality review of Global baseline documentation for completeness, accuracy and compliance with SQM documentation standards.
    Support in the operation of certain SQM member firm controls
    Support in the evaluation of control findings and deficiencies, where required, and be involved in the design of remedial action plans (quality improvement plans)
    Policy/enablement maintenance
    Supports with the creation and update to training materials and enablers for SQM processes and tools.
    Supports in the answers to the different regulators requests related to ISQM1 / our System of Quality Management.
    Supports SQM Documentation Tool development through participating in UAT.
    They must work collaboratively with local leaders to develop solutions to remediate issues.
    CPA or CA (or equivalent license)
    ~ Strong knowledge of ISQM1 and deep understanding of business processes, policies and functions.
    ~ Experience in establishing and improving risk control frameworks for clients and/or knowledge of the firm's existing quality control system.
    ~ Ability to work effectively with senior management.
    ~ Commitment to quality.
    ~ Strong project management skills.
    ~ Individual salaries within this range are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and work location city.
    Diversity and Inclusion at EY
    Diversity and inclusiveness are at the heart of who we are and how we work.

    We're committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging.

    We embrace diversity and are committed to combating systemic racism, advocating for the 2SLGBT+ community, promoting our Neurodiversity Centre of Excellence and Accessibility initiatives, and are dedicated to amplifying the voices of Indigenous people (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation.

    Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us.

    EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

    Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

    Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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