Consultant, Enterprise Risk - Internal Audit & Controls
MNP View all jobs
- Edmonton, AB
- Permanent
- Full-time
- Support Internal Audit Engagements: Support the planning and execution of internal audit engagements, including risk assessment, audit procedures, and documentation, under the direction of senior team members.
- Internal Controls and Process Analysis: Perform process walkthroughs, document processes and controls, and support testing of control design and operating effectiveness.
- Business Case and Analysis Support: Assist in analyzing financial and operational information to support business cases, funding rationales, and decision support analysis.
- Policy and Framework Support: Support the development, review, and assessment of policies, procedures, and control frameworks for clarity, alignment, and consistency with organizational objectives.
- Audit Documentation and Reporting: Prepare clear working papers, summaries, and draft observations that are factual, well supported, and suitable for inclusion in client deliverables.
- Client and Team Collaboration: Participate in client interviews and meetings, work collaboratively with team members, and incorporate feedback to strengthen quality of work.
- Use of Technology and Tools: Apply data analysis techniques and emerging technology, including AI enabled tools, to support efficient analysis, documentation, and insight generation.
- Professional Standards Awareness: Perform work in accordance with internal audit standards, firm methodology, and quality expectations.
- Travel Flexibility: Ability to travel as required to support client engagements.
- Relevant Experience: 1 to 2 years experience in internal audit, external audit, internal controls, policy analysis, or related assurance or advisory roles.
- Professional Designation Progression: Completion of, or active pursuit of, a professional designation such as CIA or CPA, with an intention to complete the Certified Internal Auditor designation.
- Analytical and Critical Thinking: Ability to analyze processes, controls, and information, and apply structured, evidence based thinking to support audit and advisory work.
- Communication and Documentation: Strong written and verbal communication skills, with the ability to prepare clear, organized documentation and contribute to professional client deliverables.
- Professional Services Mindset: Comfort working in a deadline driven, client facing environment, with curiosity, adaptability, and an interest in using data and technology to enhance work quality.