Job Description

Seeing beyond numbers(TM)

At Laurentian Bank, we believe we can change banking for the better. Founded in Montreal in 1846, Laurentian Bank helps families, businesses and communities thrive. Today, we have over 2,800 employees working together as One Team, to provide a broad range of financial services and advice-based solutions for customers across Canada and the United States. We drive results by placing our customers first, making the better choice, acting courageously, and believing everyone belongs.

This role sits within Laurentian Bank.



As Lead Auditor, Internal Audit & Financial Certification, you will play an expert role with the organization's business lines, guiding their thinking by formulating recommendations aimed at increasing profitability, optimizing the effectiveness and efficiency of operations, and minimizing business risks. Your understanding of business issues will enable you to provide advice that will help maintain effective risk management and assist in the resolution of emerging issues.



#LI-Hybrid

#LI-MB1

Responsibilities

Plan and manage the execution of assigned mandates by developing audit strategies and procedures that take into account the magnitude of risks inherent in the Bank's business processes, operations and major projects. Apply audit techniques and procedures in accordance with industry best practices. Define priorities in order to respect budgets and identify solutions to problems likely to result in overruns. Work as part of a team with internal auditors with different areas of expertise on integrated process mandates. Write the audit report and present it to management. Guide others on internal control management. Has extensive experience of adequate controls to manage a variety of risks. Enables the company to become more aware of controls. Supervises and reviews the work of peers. Good understanding of business risks and appropriate control measures. Understand the most advanced theoretical concepts and best practice requirements underpinning corporate governance. Challenges processes and practices to reflect external governance best practice. Actively respects and advocates the methodology, requiring little guidance.

Qualifications

Bachelor's degree in Business Administration (majoring in Finance, Accounting or Risk Management) or Bachelor's degree in a related discipline. Relevant recognized professional designation (CPA, CISA or CIA), an asset. Minimum 10 years' experience in Internal Audit, Internal Control and/or External Audit (in a firm). Good knowledge of Regulation 52-109 Good knowledge of industry standards and COSO/COBIT guidelines. Experience in business process review and improvement. Leadership skills and ability to effectively influence others to achieve objectives. Autonomy, ability to manage priorities and openness to change. Ability to work under pressure. Excellent verbal and written communication skills in French and English


Professional working proficiency in French and English languages required as position involves frequent written and oral communication on complex matters with internal and external parties in both languages.

What Laurentian Bank has to offer you :

The total compensation offered by Laurentian Bank encompasses a comprehensive range of benefits, highlighting our commitment to the well-being and success of our employees.



Here are some of the key points of our offering:


The actual annual base salary offered will take into account internal equity, skills, and experience among other factors.

Total compensation:

Earn a comprehensive compensation package that includes annual reviews and performance-based bonuses.

Work model:

We prioritize a hybrid work model based on business needs.

Stock purchase plan:

Become not just an employee, but a Laurentian Bank shareholder. Employer matching takes your investment even further.

Time off:

In addition to paid vacation, we provide floating days and leave options to accommodate the diverse needs of our employees. Plus, as an extra perk, you also get a paid day off to celebrate your birthday.

Health and wellness:

Take care of your health and well-being with access to healthcare professionals, our Employee and Family Assistance Program (EFAP), and a Stress Management and Well-Being Program. Group insurance and pension: We offer a competitive insurance program based on your family's needs and a defined contribution pension plan to help prepare for your future.

Financial benefits:

As a Laurentian Bank employee, you're also the best ambassador for our products and services. Take advantage of employee-only offers on a wide range of products. Enjoy exclusive deals and preferred rates on products and services including insurance, hotels, train tickets, spas and many more.

We are committed to creating a fulfilling professional environment where your skills are valued, and your well-being is a priority. Join us for a rewarding career at Laurentian Bank.

Inclusion and Accessibility

At Laurentian Bank, we believe everyone belongs. We are committed to fostering an inclusive work environment that reflects the diversity of our customers and our communities and where everyone feels like they belong and can thrive. To this end, we encourage applications from individuals from equity-deserving groups, including Indigenous persons, racialized and persons with disabilities, marginalized genders and the 2SLGBTQIA+ community.



We strive to offer a flexible and accessible work experience that is inclusive of everyone. If at any time you need an accommodation, please let us know.

PIPEDA

We may collect, use or disclose your personal information for the purpose of establishing an employment relationship with you.