Senior Consultant, Enterprise Risk - Internal Audit & Controls
Top Benefits
About the role
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 services as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll support the delivery of engagements that help clients strengthen governance, improve financial reporting reliability, maintain compliance and enhance operational effectiveness.
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
- Actively support clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirements
- Lead walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen processes and control frameworks
- Prepare clear, high-quality working papers, reports, management presentations and other deliverables that communicate observations, recommendations and value-added insights
- Lead and/or actively support the proposal, planning and delivery of enterprise risk services engagements with a focus on internal controls over financial reporting, business process improvement, and business advisory services across a range of industries
- Assist in managing engagement planning and scheduling as well as project financials, including budgets, work in progress, timely billing, collections and variance analysis
- Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
- Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
- Network in the local business community and contribute to practice development
- Mentor, motivate and coach team members by setting clear expectations, providing ongoing feedback and supporting professional development
- Maintain flexibility to travel, as necessary
Skills and Experience
- CPA designation (or advanced candidate)
- Bachelor’s degree in business, accounting, finance or a related field
- CIA, CISA or other related designations or certifications are considered an asset
- 3 to 5 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience
- Strong knowledge of internal control frameworks, risk assessment methodologies and ICFR requirements, including NI 52-109 and SOX 404
- Proven people management, relationship building and leadership skills
- Strong written and verbal communication skills, with the ability to deliver high-quality client-ready reports, presentations and training materials
- Demonstration of advanced project management skills and tactics
- Data analytics skills are considered an asset
MyRewards@MNP
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with 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 and more!
The annual salary range for this position is: $70000 - 100000
Diversity@MNP
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
Future/Current Opportunity: Current
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Senior Consultant, Enterprise Risk - Internal Audit & Controls
Top Benefits
About the role
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 services as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll support the delivery of engagements that help clients strengthen governance, improve financial reporting reliability, maintain compliance and enhance operational effectiveness.
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
- Actively support clients with Internal Controls over Financial Reporting (ICFR) initiatives, including National Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance requirements
- Lead walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen processes and control frameworks
- Prepare clear, high-quality working papers, reports, management presentations and other deliverables that communicate observations, recommendations and value-added insights
- Lead and/or actively support the proposal, planning and delivery of enterprise risk services engagements with a focus on internal controls over financial reporting, business process improvement, and business advisory services across a range of industries
- Assist in managing engagement planning and scheduling as well as project financials, including budgets, work in progress, timely billing, collections and variance analysis
- Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
- Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
- Network in the local business community and contribute to practice development
- Mentor, motivate and coach team members by setting clear expectations, providing ongoing feedback and supporting professional development
- Maintain flexibility to travel, as necessary
Skills and Experience
- CPA designation (or advanced candidate)
- Bachelor’s degree in business, accounting, finance or a related field
- CIA, CISA or other related designations or certifications are considered an asset
- 3 to 5 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience
- Strong knowledge of internal control frameworks, risk assessment methodologies and ICFR requirements, including NI 52-109 and SOX 404
- Proven people management, relationship building and leadership skills
- Strong written and verbal communication skills, with the ability to deliver high-quality client-ready reports, presentations and training materials
- Demonstration of advanced project management skills and tactics
- Data analytics skills are considered an asset
MyRewards@MNP
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with 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 and more!
The annual salary range for this position is: $70000 - 100000
Diversity@MNP
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
Future/Current Opportunity: Current