Consultant/Senior consultant - Internal Audit and Financial Reporting Compliance

• You will be joining an experienced team and will assist and lead the planning and execution of projects in internal controls over financial reporting (ICFR) and internal audits.
• You will assist with the evaluation, testing and enhancement of the NI 52-109/SOx Program.
• You will review the design and operational effectiveness and efficiency of internal controls and operational processes
• You will demonstrate your proven communication skills by providing your business expertise through conversations, email and detailed summaries and reports
• You will enjoy a variety of projects assisting organizations that include conducting client interviews, reviewing and analyzing documents and data, conducting research and benchmarking and facilitating workshops
• You will make a difference with your contributions to other practice initiatives through knowledge sharing, HR initiatives and practice management opportunities
• You will have the opportunity to participate in the development of client engagement plans, deliverables and expectations

• Your accounting (CPA) or Internal Audit designation(s) are desirable
• You have 1-5 years’ experience with a public accounting firm or within industry
• You have an understanding of control framework gained through experience working in Internal Control, SOX/52-109, Internal Audit or similar role.
• You aspire to pursue further relevant education and designations if applicable (e.g. CISA, CRMA)
• Experience in IT controls audit and assessment are an asset

Keys to your success:

• 
  You are highly motivated and a committed self-starter who can prioritize work, multi-task and cope with changing priorities
• You are organized and methodical, with strong attention to detail and ability to analyze and interpret information
• You have excellent oral and written communication skills (bilingual)
• You have strong interpersonal skills and professional maturity with demonstrated ability to effectively interact and build relationships with a diverse group of clients and colleagues