Consultant, Enterprise Risk - Internal Audit & Controls

MNP is a leading national accounting, tax and business advisory firm in Canada, and they are seeking a Consultant for their Enterprise Risk Service team. The role involves assisting clients in mitigating risk by establishing effective internal controls, improving financial reporting reliability, and maintaining compliance across various industries.

Responsibilities

• Play an essential role in the delivery of enterprise risk services engagements such as: risk assessments, advisory engagements, internal audits, internal controls over financial reporting, compliance programs, developing and assessing risk management policies, frameworks and strategies, across a range of industries
• Develop and implement project plans and oversee project logistics with clients and other stakeholders
• Participate in walkthroughs and control testing to evaluate the risks and the adequacy of business process controls; document, assess, recommend and implement improvements to 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

Skills

• Bachelor's degree in business, accounting, finance, economics, management or other related field
• 1 to 3 years of risk management, internal audit or relevant experience with a focus on business processes and controls
• Completion of, or working towards, CPA, CIA, and or other related risk or business designations or certifications
• Risk management, management consulting or performance improvement experience
• Knowledge of industry standards, best practices and risk management frameworks

Benefits

• Generous base pay
• Vacation time
• 4 paid personal days
• A group pension plan with 4% matching
• Voluntary savings products
• Bonus programs
• Flexible benefits
• Mental health resources
• Exclusive access to perks and discounts
• Professional development assistance
• MNP University
• A flexible ‘Dress For Your Day’ environment
• Firm sponsored social events
• More!

Company Overview