Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Director / Partner - Audit & Advisory Practice



 

 


Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

The Opportunity


If you are a seasoned audit professional looking to break out of the "Big-4" or "Corporate" model to be a key leader and contributor to a growing advisory practice, Sunera can provide you with the entrepreneurial environment, professional satisfaction and work/life balance you desire.  Free from independence conflicts, scope limitations and unnecessary bureaucracy, along with the opportunity for aggressive professional and salary growth; it's no wonder why top professional from Big-4 firms and leading companies have been attracted to Sunera. 

Sunera is a leading provider of corporate governance, internal audit and compliance services to leading organizations within Canada and the United States.  We offer a full-suite of competitively-priced Internal Audit, Compliance and Information Technology advisory services with unsurpassed quality.  Our clients in Calgary are diverse and many are industry leading.  Our firm is based on four cornerstones that enable us to deliver consistent value worldwide: industry-focused professionals, multidisciplinary teams, exceptional methodologies and tools, and unsurpassed quality and value for our clients.

Sunera is looking for a Director/Partner to add to its growing practice in Calgary.


Duties & Responsibilities


The Director / Partner is in a leadership role and responsible for managing client engagements and relationships for Sunera's diversified risk & advisory practice.  The ideal candidate should have at least 8 years experience in providing audit and/or advisory services or have been in a senior management role in industry pertaining to Sunera's service lines, be an excellent communicator and have previously managed client engagements and teams of resources.

The ideal candidate will have the capacity for adapting to dynamic and diverse services desired by our clients.  The opportunity to participate with a wide spetrum of projects and clients is the cornerstone of our model.  You will challenged to continue to develop professionally in a supportive, entrepreneurial, people-first atmosphere.

Duties may include:

  • Leading/assisting with client engagements, including Internal Audit, Sarbanes-Oxley, Technical Accounting, Risk Management and Information Technology projects
  • Project management, including leading and mentoring staff and reviewing deliverables
  • Preparing and communicating comprehensive, high quality and timely deliverables that exceed client expectations, including reports and presentations
  • Developing relationships and new business opportunities with new and existing clients
  • Marketing and representing the Sunera brand in the Calgary marketplace
  • Preparing client proposals
  • Conducting presentations to various industry groups and professional associations
  • Resolving professional, technical and client service problems promptly and respectfully
  • Administrative responsibilities associated with the management of an advisory practice
  • Interacting effectively with co-workers and clients at all levels, to foster and maintain strong working relationships
  • Travel, as required, up to 15%

Experience & Qualifications


The ideal candidate should have:

  • A professional designation relevant to Sunera's service lines (i.e. CA, CIA, CISA, CISSP, etc. )
  • An accounting/auditing background is preferred (i.e. strong technical accounting knowledge)
  • Management/leadership experience in either public practice or industry (i.e. Internal Audit)
  • Experience leading and mentoring teams (including training, performance evaluations, etc.)
  • Business development / client relationship management experience is preferred
  • Strong knowledge of Oil & Gas processes
  • Strong understanding of regulatory compliance requirements relating to Sarbanes-Oxley (C-SOX) and NI 52-109
  • Strong project management skills and ability to multi-task
  • Superior technical skills with the ability to develop strong relationships with clients
  • A reputation for attention to detail with a strong focus on providing high-quality deliverables that exceed client expectations
  • Superior written and verbal communication skills
  • A strong work ethic, professionalism and commitment to teamwork
  • Ability to work either independently or manage a team of resources

Compensation & Benefits


Compensation levels are competitive and commensurate with experience.  Our benefits package is comprehensive and includes year-end profit sharing, medical, dental, life insurance, generous paid vacation, company-sponsored professional development and an RRSP matching plan.

To apply for this position, please send your resume to careers-cdn@sunera.com and include "Director / Partner" in the subject line.

For additional information on Sunera, please visit our website at: www.sunera.com 

 

 

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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