Risk Management, Audit and Internal Controls Analyst or Advisor

Make your mark as an Analyst, Audit and Internal Controls of our Enterprise Risk Management group. Thanks to its cutting-edge knowledge, this diverse team of professionals helps our clients mitigate risks related to their activities. As a trusted advisor, you will implement an effective internal controls system to help our clients protect their assets, increase the reliability of their financial information and remain compliant.

Our Canadian identity is a source of great pride for us. We are a leading accounting, tax and advisory services firm in the country that offers strategies and solutions to businesses. Entrepreneurial in spirit, the talented members of our team see obstacles as opportunities to exceed themselves and transform the way things are done in the small and medium-sized enterprise market.

Responsibilities

• Contribute to the provision of enterprise risk management services: risk assessments, internal audits, performance improvement and controls, compliance programs, design of policies, frameworks and risk management strategies in a variety of sectors.
• Participate in the development and implementation of plans for projects and oversee the logistics with clients and other stakeholders.
• Participate in process understanding exercises ('walkthroughs') and control tests; document, analyze, formulate recommendations and implement improvements to processes and control frameworks.
• Provide sectorial and technical expertise through exchanges with the client, research and analysis, reports, technical work, presentations to management, proposals and other high-quality deliverables.
• Communicate with the client to understand their activities, processes, systems and controls; explain the impact of findings and control gaps, provide recommendations.
• Find new ways to add value to clients in current and future interactions.
• Participate in business development initiatives, and contribute to the preparation and submission of competitive service proposals.
• Acquire a solid understanding of MNP's services as well as the businesses and sectors served by the firm.
• Attend internal and external training sessions to enhance your knowledge in computer audit.
• Be willing to travel, if necessary.

Skills and Experience

• Bachelor's degree in business administration, accounting, finance, economics or a related field.
• CPA or CIA professional titles in progress.
• Experience in risk management, internal audit, or IT is an asset.
• Knowledge of industry standards, best practices in the field and risk management frameworks is an asset.
• MesAvantages@MNP

Offering high earning potential, MNP is proud to offer tailored benefits that reflect our exceptional culture and promote a balanced lifestyle, all to help our members thrive, both at the office and in their personal lives. You will benefit from a generous base salary, vacation time, four paid personal days per year, a collective pension plan with matching contributions of 4%, voluntary savings products, bonus programs, a la carte social benefits, mental health resources, exclusive access to discounts and indirect benefits, professional development assistance, courses offered internally through MNP University, a dress code adapted to your tasks, activities organized by the firm, and more!

Diversité@MNP

At MNP, diversity is one of our core values and we celebrate our differences. We believe that each member of our firm brings their unique talents and that highlighting their potential makes us collectively stronger. We encourage people living with a disability to apply.