Mattamy Homes

Manager, Internal Audit & Risk Management

Mattamy Homes • $85K — $130K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • University degree in Accounting, Finance, Business Administration, or related field.
  • Professional designation (CIA, CPA, CISA, CRMA, or equivalent) required, or actively pursuing one.
  • 5+ years of progressive experience in internal audit or risk management, including 1 year in a managerial role.
  • Experience leading audit, advisory, or risk management engagements from start to finish.
  • Proven ability to supervise, coach, and develop team members.
  • Experience using data analytics and automation in risk management processes.
  • In-depth understanding of control frameworks and audit procedures.

Responsibilities

  • Serve as a strategic business partner to improve Mattamy's control environment.
  • Identify risks and operational improvements through audit and risk engagements.
  • Lead complex audit planning, execution, and reporting processes.
  • Enhance Mattamy's Risk Management program for effective decision-making.
  • Collaborate with leaders to raise risk awareness and strengthen controls.
  • Manage and mentor a growing audit and risk team.
  • Communicate risk and governance matters clearly to stakeholders at all levels.
  • Monitor industry trends to boost internal audit and risk capabilities.
  • Contribute to strategic development through innovative methodologies and tools.
  • Travel to various business operations across North America, approximately 20% of the time.

Benefits

  • Hybrid work model (4 days/week in office).
  • Participation in an annual bonus program based on performance.
  • Opportunity for personal and professional growth within the company.
Full Job Description
Role:

Manager, 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

Reports to:

Director, Internal Audit & Risk Management

What we offer

This is an exciting and unique opportunity for an experienced internal audit or risk management professional! Working closely with leadership teams across the organization, you'll have the opportunity to influence decision-making, strengthen governance and risk practices, and drive meaningful business improvements across one of North America's leading homebuilding platforms.

What you'll do
  • Serve as a trusted advisor and strategic business partner, leveraging expertise in internal audit and/or enterprise risk management to strengthen Mattamy's control environment while supporting the achievement of business objectives.
  • Identify emerging risks, operational efficiencies, and improvement opportunities through audit and risk management engagements, providing practical and value-added recommendations to management.
  • Lead the planning, execution, and reporting of complex audit and advisory engagements, ensuring risk-focused coverage, high-quality deliverables, and alignment with organizational priorities.
  • Drive the continued evolution of Mattamy's Risk Management program, including risk identification, assessment, monitoring, and reporting processes that support strategic decision-making.
  • Partner with business leaders across the organization to challenge assumptions, promote risk awareness, and enhance ownership of risk and controls within their operations.
  • Manage, coach, and develop a growing team of audit and risk professionals, fostering a culture of accountability, continuous improvement, and professional growth.
  • Partner with the Director to establish departmental priorities, optimize resources, and execute the annual audit and risk management plan.
  • Communicate complex risk, control, and governance matters to stakeholders at all levels, including executive leadership, in a clear, concise, and impactful manner.
  • Monitor industry trends, leading practices, regulatory developments, and emerging risks to proactively enhance Mattamy's risk management and internal audit capabilities.
  • Contribute to the strategic development of the Internal Audit & Risk Management function by advancing methodologies, tools, data analytics capabilities, and continuous improvement initiatives that increase the value delivered to the business.
  • Travel periodically to Mattamy divisions and business operations across North America (approximately 20%) to develop relationships, gain business insight, facilitate engagements, and support organizational initiatives.

What you bring
  • University degree in Accounting, Finance, Business Administration, or a related field.
  • Professional designation (CIA, CPA, CISA, CRMA, or equivalent) required, or actively pursuing one.
  • 5+ years of progressive experience in internal audit or risk management, with at least 1 year in a manager or supervisory role.
  • Demonstrated experience leading audit, advisory, or risk management engagements from planning through completion.
  • Previous experience supervising, coaching, and developing team members.
  • Demonstrated ability to leverage data analytics, automation, and emerging technologies to enhance assurance, risk management, and business decision-making processes.
  • Experience partnering with business leaders to identify risks, improve processes, and strengthen control environments.
  • In-depth knowledge of internal control frameworks, risk assessment / management methodologies, and audit procedures.
  • Intellectual curiosity, sound professional judgment, and a continuous improvement mindset.
  • Excellent verbal and written communication skills, with the ability to interact effectively with senior leadership and cross-functional teams.
  • High attention to detail and ability to manage multiple priorities in a fast-paced environment.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

Bonus points
  • Previous experience in the homebuilding, manufacturing, or construction sector
  • Exposure to corporate AI tools and PowerBI

Compensation

The expected base salary range for this position is $85,000 - $130,000. 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.

About Mattamy Homes

Mattamy Homes is the largest privately owned homebuilder in North America, with operations across Canada and the United States. The company was founded in 1978 by Peter Gilgan, and has built over 100,000 homes in hundreds of communities. Mattamy Homes is known for its innovative home designs, attention to detail, and commitment to customer satisfaction. The company offers a wide range of homes, from affordable townhomes to luxury estates, and has won numerous awards for its quality and design. Mattamy Homes is headquartered in Oakville, Ontario, and has regional offices in Calgary, Edmonton, and Vancouver in Canada, and in Phoenix, Tucson, Jacksonville, Orlando, Charlotte, Raleigh, and Minneapolis in the United States.
Learn more about Mattamy Homes
Size
2,000 employees
Industry
Net Income
$100 million
Founded
1978
5 Year Trend
+10%
Revenue
$2 billion

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