Analyst, Enterprise Risk - Internal Audit & Controls

Job Category: Enterprise Risk

Requisition Number: ANALY

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 adaptable ‘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!

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