Analyst, Enterprise Risk - Internal Audit & Controls
Job Category: Enterprise Risk

Requisition Number: ANALY017800

Locations
Toronto, ON M5C2V9, CAN

Description
Make an impact with our Enterprise Risk - Internal Audit & Controls team as an Analyst. 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.

Responsibilities

Assist in the delivery of enterprise risk services engagements such as risk assessments, internal audits, internal controls reviews and compliance reviews across a range of industries

Assist with the development of project plans and coordinate project logistics with clients and other stakeholders

Actively participate in walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen 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

Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop

Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals

Work collaboratively with the client engagement team

Maintain flexibility to travel, as necessary

Skills and Experience





Completion of, or working towards, CPA, CIA, and or other related risk or business designations or certifications is considered an asset

Bachelor’s degree in business, accounting, finance or a related field

1 to 2 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience

Risk management or performance improvement experience is considered an asset

Knowledge of industry standards, best practices and risk management frameworks is considered an asset

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 offers customized rewards supporting work and outside lifestyle, including 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 perks and discounts, professional development assistance, MNP University, a versatile ‘Dress For Your Day’ environment, firm-sponsored social events and more.

The annual salary range for this position is: $50,000 - $70,000

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!

#J-18808-Ljbffr

📌 Analyst, Enterprise Risk - Internal Audit & Controls (Ontario)
🏢 MNP
📍 Ontario