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Senior Analyst, Advisory and Assurance, PC Bank

  • Job
    Mid & Senior Level
  • Accounting & Tax
    Banking & Finance
  • Toronto
  • Quick Apply

AI generated summary

  • You need a bachelor's degree, 3+ years in finance/banking, knowledge of OSFI requirements, CPA/CIA/MBA, strong business acumen, teamwork skills, and excellent communication/presentation abilities.
  • You will lead multiple high-priority Assurance and Advisory engagements, conducting meetings with senior leadership, delivering audit findings, developing action plans, and building relationships with internal and external partners. Conduct research on emerging issues, analyze results, and present client-focused deliverables to enhance service delivery. Proactively manage client relationships and stakeholder engagement to add value and stay adaptable to changing business needs.


  • A bachelor’s degree in business, accounting, finance, or a related field.
  • 3+ years of experience in banking/ financial services, credit/debit card operations, management consulting, internal/ external audit (experience at big 4 firms, banks or financial institutions is strongly desired).
  • Experience in projects related to Office of the Superintendent of Financial Institutions (OSFI) requirements, in areas such as anti-money laundering (AML) and capital adequacy (ICAAP), outsourcing of business activities (B-10) and the Financial Consumer Agency of Canada (FCAC).
  • CPA, CIA, or MBA is a strong asset.
  • Strong business acumen, with an ability connect the dots between the business strategy, tactics, risks, and control environment, with significant exposure to risk/control mindset & frameworks.
  • Team player with excellent ability to multi-task, collaborate and effectively prioritize to manage and complete projects within tight timelines
  • Self-starter with excellent communication skills (written, oral and presentation) and interpersonal skills, comfortable presenting to Senior Executives.


  • Engagement Execution and Leadership:
  • Simultaneously lead and execute the planning, execution and reporting of multiple high-priority and high-visibility Assurance and Advisory engagements, focusing on governance, regulatory audits including OSFI requirements, AML, credit risk, market risk, capital adequacy, and performance improvements.
  • Conduct opening and closing meetings with Senior Executives and Management Board members.
  • Prepare and communicate audit findings and recommendations with senior levels of Management.
  • Work with the business to develop value-added Management Action Plans to address the identified findings to foster continuous improvement and reduce risk across the organization.
  • Build and maintain relationships with internal and external partners.
  • Ensure that the assigned individual audit plan is met on time and on budget.
  • Conduct research of new and emerging issues and best practices in risk assessment, auditing and accounting. Analyze results to help better understand, communicate, and evaluate any significant internal control, accounting or operational business issues.
  • Deliver and present highly visual, creative, client-focused deliverables and presentations.
  • Champion client specific initiatives to enhance the quality of our service delivery including benchmarking, internal / external research, industry events, thought leadership, relationship building, training and competency development.
  • Client and Relationship Management:
  • Manage client relationships and communicate effectively around the project lifecycle with client contacts and senior leadership.
  • Proactively develop and own relationships with key stakeholders in the business to ensure we are adaptable to changing business needs and adding value in the right direction


What are the main responsibilities of the Senior Analyst, Advisory and Assurance at PC Bank?

The main responsibilities include leading and executing the audit plan for PC Bank, liaising with cross-functional stakeholders in regulatory, operational, and strategic areas, conducting regulatory audits, process optimization, data analytics and visualization, risk and controls assessments, assurance, and special consulting projects as requested.

What kind of skills and experience are required for this role?

The company is looking for someone with an entrepreneurial and business-oriented mindset, strong knowledge of internal auditing and control standards, risk consulting experience, banking and financial services expertise, leadership skills, and strong interpersonal skills to drive partnerships and engagements at PC Bank.

Can you provide more information about the type of projects the Senior Analyst, Advisory and Assurance will work on?

The projects will involve regulatory audits, process optimization, data analytics and visualization, risk and controls assessments, assurance, and special consulting projects requested by senior management and the Board at PC Bank.

How important is it for the Senior Analyst, Advisory and Assurance to collaborate with cross-functional stakeholders?

Collaboration with cross-functional stakeholders is crucial in this role to ensure successful completion of audit projects and engagements in regulatory, operational, and strategic areas at PC Bank.

At Loblaw, we're developing innovative products and solutions. Our focus is on empowering Canadians to Live Life Well.

Retail & Consumer Goods
Founded Year

Mission & Purpose

Our Purpose – Live Life Well Loblaw Companies Limited is Canada’s food and pharmacy leader, the nation’s largest retailer, and the majority unit holder of Choice Properties Real Estate Investment Trust. Loblaw – and its portfolio of grocery, health and beauty, financial services and apparel businesses – provides Canadians with an unparalleled mix of value, assortment and convenience, and offers Canadians two of the country’s most recognized brands – President’s Choice and no name. The acquisition of Shoppers Drug Mart, along with the powerful Life Brand and Optimum brand, has only served to reinforce our leadership position in the marketplace. As well, our PC Plus program, omni-channel efforts and multicultural merchandising offerings continued to be points of differentiation for our customer experience. In 2019, Loblaw has been recognized as one of Canada’s Top 100 Employers, Best Diversity Employers by Mediacorp Canada Inc.