Job Details
Description
Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.
Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk.
As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada.
Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.
Responsibilities
- Play an essential role in the delivery of enterprise risk services engagements such as risk assessments, internal audits, performance and controls improvement, compliance programs, developing 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 client to understand their business, processes, systems, and controls; explain impact of identified findings, control weaknesses, as well as provide recommendations
- 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
- Attend internal and external courses to further develop your IT audit knowledge
- Maintain flexibility to travel, as necessary
Skills and Experience
- Bachelor’s degree in business, accounting, finance, economics or other related field
- 2 to 4 years of internal audit experience or relevant external audit experience with a focus on business processes and controls
- Completion of, or working towards, CPA, CIA, CGAP and CISA or other related designations or certifications
- Risk management or performance improvement experience is considered an asset
- Knowledge of industry standards, best practices and risk management frameworks is considered an asset
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