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 flexible ‘Dress For Your Day’ workplace, 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!
📌 Analyst, Enterprise Risk - Internal Audit & Controls (Toronto)
🏢 MNP
📍 Toronto