Use internal control frameworks, ICFR knowledge, and risk assessments to deliver practical advisory work as a full-time Consultant. Travel is required as necessary.

The Consultant supports client engagements spanning internal audit, compliance, operational effectiveness, and enterprise risk. Responsibilities include walkthroughs, controls reviews, testing, and process improvement recommendations. You will document findings, create project plans, and communicate directly with clients and engagement teams.

Key Responsibilities:

- Assess internal controls and enterprise risks for clients
- Perform walkthroughs and test operating controls
- Review internal audit and compliance processes
- Develop practical process and control improvements
- Prepare client-ready reports and presentations

Requirements:

- Two to three years of relevant enterprise risk experience
- Experience with internal controls or controls-based financial statement audit
- Strong knowledge of internal control frameworks
- Knowledge of ICFR requirements, NI 52-109, and SOX 404
- Advanced project management and communication skills

Apply internal controls, ICFR, risk assessment, and reporting expertise while supporting team-oriented client advisory engagements.

📌 Internal Controls Risk Advisory Consultant (Canada)
🏢 Insight Global
📍 Canada