Senior Consultant, Risk Advisory Services
About The Position
BDO Canada is looking for a Senior Consultant, Risk Advisory Services to join our risk advisory team. This is a new role and the successful candidate will own the following responsibilities: Work on a variety of engagements including Internal Audit, Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, and business process enhancement/re-design. Collaborate with managers and engagement team members to plan and coordinate project execution from initiation to completion. Build positive working relationships with clients and identify improvements for future assignments, while ensuring a high quality in client service by directing daily progress of fieldwork and informing managers of engagement status. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services. Review, document, evaluate, and test business processes and internal controls in a wide range of environments and industries. Maintain a proactive and logical approach to information gathering and present complex ideas into clear communications. Ensure high quality client service through daily progress of fieldwork to managers and staff.
Requirements
- Completed, or actively pursuing professional designation (CPA, CIA, CISA, etc.)
- 2-3 years of professional experience in a risk advisory or internal audit setting
- Specific SOX 404 / NI 52-109 experience assessing the design and operating effectiveness of controls, completing key risk and control matrices (KRCMs)
- Strong understanding of internal control environments and enterprise risk management frameworks
- Ability to diagnose project issues, build solutions, and draft impactful communications for clients
- Strong problem solving, leadership, and communication skills
Nice To Haves
- Preference given to applicants with specific SOX 404 / NI 52-109 experience assessing the design and operating effectiveness of controls, completing key risk and control matrices (KRCMs)
Responsibilities
- Work on a variety of engagements including Internal Audit, Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, and business process enhancement/re-design
- Collaborate with managers and engagement team members to plan and coordinate project execution from initiation to completion
- Build positive working relationships with clients and identify improvements for future assignments, while ensuring a high quality in client service by directing daily progress of fieldwork and informing managers of engagement status
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
- Review, document, evaluate, and test business processes and internal controls in a wide range of environments and industries
- Maintain a proactive and logical approach to information gathering and present complex ideas into clear communications
- Ensure high quality client service through daily progress of fieldwork to managers and staff
Benefits
- Comprehensive benefits from day one
- Flexible personal time off policy
- Reimbursement for wellness initiatives
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
