Consultant, Enterprise Risk - Internal Audit & Controls

MNP•Toronto, ON

2d•CA$60,000 - CA$90,000

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 Service team as a Consultant. 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
2 to 3 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience
Strong knowledge of internal control frameworks, risk assessment methodologies and ICFR requirements, including NI 52-109 and SOX 404
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, management consulting 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

Actively support engagement teams 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
Develop and implement project plans and oversee 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
Communicate with clients to understand their people, processes, and systems; explain impact of identified findings, as well as provide recommendations for improvement
Identify innovative ways to deliver added value for present and future client interactions
Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals
Develop a thorough understanding of MNP’s services, businesses, and industry
Work collaboratively with the client engagement team
Maintain flexibility to travel, as necessary