Putting people first, every day

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal and professional growth.

Your Opportunity

BDO Canada is looking for a

- Work on a variety of engagements including Internal Audit, Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, and business process enhancement/re-design
- Collaborate with managers and engagement team members to plan and coordinate project execution from initiation to completion
- Build positive working relationships with clients and identify improvements for future assignments, while ensuring a high quality in client service by directing daily progress of fieldwork and informing managers of engagement status
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
- Review, document, evaluate, and test business processes and internal controls in a wide range of environments and industries
- Maintain a proactive and logical approach to information gathering and present complex ideas into clear communications
- Ensure high quality client service through daily progress of fieldwork to managers and staff

Putting people first, every day

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day,



our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a people-first culture with a high priority on your personal and professional growth.

Your Opportunity

BDO Canada is looking for a Senior Consultant, Risk Advisory Services to join our risk advisory team. This is a new role and the successful candidate will own the following responsibilities:

- Work on a variety of engagements including Internal Audit, Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, and business process enhancement/re-design
- Collaborate with managers and engagement team members to plan and coordinate project execution from initiation to completion
- Build positive working relationships with clients and identify improvements for future assignments, while ensuring a high quality in client service by directing daily progress of fieldwork and informing managers of engagement status
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
- Review, document, evaluate,



and test business processes and internal controls in a wide range of environments and industries
- Maintain a proactive and logical approach to information gathering and present complex ideas into clear communications
- Ensure high quality client service through daily progress of fieldwork to managers and staff

How do we define success for your role?

- You demonstrate BDO's core values through all aspects of your work: Integrity, Respect and Collaboration
- You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high-quality work
- You identify, recommend, and are focused on effective service delivery to your clients
- You share in an inclusive and engaging work workplace that develops, retains & attracts talent
- You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
- You grow your expertise through learning and professional development.

Your Experience And Education

- You have completed, or are actively pursuing your professional designation (CPA, CIA, CISA, etc.)
- You have 2-3 years of professional experience in a risk advisory or internal audit setting with preference given to applicants with specific SOX 404 / NI 52-109 experience assessing the design and operating effectiveness of controls, completing key risk and control matrices (KRCMs).
- You have a strong understanding of internal control environments and enterprise risk management frameworks.
- You can diagnose project issues, build solutions, and draft impactful communications for clients
- You display strong problem solving, leadership, and communication skills

📌 Senior Consultant, Risk Advisory Services (Ottawa)
🏢 BDO Canada
📍 Ottawa