BDO Canada is a firm focused on positive relationships with clients and employees. They are seeking a Consultant for their Risk Advisory Services team to work on various engagements including internal audit, risk management, and business process enhancement.
Responsibilities
- Work on a variety of engagements including Internal Audit, Third Party Assurance CSAE 3416/ SSAE 18 (SOC1, SOC2, SOC3), enterprise risk management, internal controls over financial reporting (ICFR) design and assessment (including SOX 404 and NI 52-109), program evaluation, independent project review, business process enhancement/re-design, and IT general and application controls assessments
- Collaborate with engagement teams to plan timelines, risk assessments, and other documents
- 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
Skills
- You have completed an accounting focused post-secondary program or degree, or a related program with a focus on technology
- You are pursuing your professional designation (CPA, CIA, CISA, etc.)
- You have 0-1 years of professional experience in a risk advisory or internal audit setting
- You have a strong acumen for information technology and can assess information from an audit perspective
- You can diagnose project issues, build solutions, and draft impactful communications for clients
- You display strong problem solving, leadership, and communication skills
Benefits
- We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.
- We pay for performance with competitive total cash compensation that recognizes and rewards your contribution.
- We provide flexible benefits from day one, and a market leading personal time off policy.
- We are committed to supporting your overall wellness beyond working hours and provide reimbursement for wellness initiatives that fit your lifestyle.
- BDO is actively involved in our communities by supporting local charity initiatives.
- We support staff with local and national events where you will be given the opportunity to contribute to your community.
Company Overview
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