Consultant, Enterprise Risk - Internal Audit & Controls

MNP•Edmonton, AB

7d•Hybrid

About The Position

MNP is seeking a Consultant within their Enterprise Risk Services practice to support the delivery of internal audit, internal controls, business case analysis, and policy engagements. This role is hands-on and analytical, providing exposure to risk-based audit work, control assessments, policy and framework development, and decision support analysis across a range of client environments. This role is well-suited to a professional with 1 to 2 years of relevant experience in internal audit, external audit, internal controls, or related assurance or advisory work, who has completed or begun a professional designation such as CIA or CPA and is committed to progressing toward completion of the Certified Internal Auditor designation.

Requirements

1 to 2 years experience in internal audit, external audit, internal controls, policy analysis, or related assurance or advisory roles.
Completion of, or active pursuit of, a professional designation such as CIA or CPA, with an intention to complete the Certified Internal Auditor designation.
Ability to analyze processes, controls, and information, and apply structured, evidence based thinking to support audit and advisory work.
Strong written and verbal communication skills, with the ability to prepare clear, organized documentation and contribute to professional client deliverables.
Comfort working in a deadline driven, client facing environment, with curiosity, adaptability, and an interest in using data and technology to enhance work quality.

Responsibilities

Support the planning and execution of internal audit engagements, including risk assessment, audit procedures, and documentation, under the direction of senior team members.
Perform process walkthroughs, document processes and controls, and support testing of control design and operating effectiveness.
Assist in analyzing financial and operational information to support business cases, funding rationales, and decision support analysis.
Support the development, review, and assessment of policies, procedures, and control frameworks for clarity, alignment, and consistency with organizational objectives.
Prepare clear working papers, summaries, and draft observations that are factual, well supported, and suitable for inclusion in client deliverables.
Participate in client interviews and meetings, work collaboratively with team members, and incorporate feedback to strengthen quality of work.
Apply data analysis techniques and emerging technology, including AI enabled tools, to support efficient analysis, documentation, and insight generation.
Perform work in accordance with internal audit standards, firm methodology, and quality expectations.
Ability to travel as required to support client engagements.