
Consultant, Enterprise Risk - Internal Audit & Controls
- Toronto, ON
- Permanent
- Full-time
- 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
- 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 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