Analyst, Enterprise Risk - Internal Audit & Controls

MNP•Toronto, ON

2d•CA$50,000 - CA$70,000•Hybrid

About The Position

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team as an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll support the delivery of engagements that help clients strengthen governance, improve financial reporting reliability, maintain compliance and enhance operational effectiveness. MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Requirements

Bachelor’s degree in business, accounting, finance or a related field
1 to 2 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience
Strong written and verbal communication skills, with the ability to deliver high-quality client-ready reports, presentations and training materials
Demonstration of advanced project management skills and tactics

Nice To Haves

Completion of, or working towards, CPA, CIA, and or other related risk or business designations or certifications is considered an asset
Risk management or performance improvement experience is considered an asset
Knowledge of industry standards, best practices and risk management frameworks is considered an asset
Data analytics skills are considered an asset

Responsibilities

Assist in the delivery of enterprise risk services engagements such as risk assessments, internal audits, internal controls reviews and compliance reviews across a range of industries
Assist with the development of project plans and coordinate project logistics with clients and other stakeholders
Actively participate in walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen processes and control frameworks
Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals
Work collaboratively with the client engagement team
Maintain flexibility to travel, as necessary