Analyst, Enterprise Risk - Internal Audit & Controls

MNP; Montreal (administrative region); On-site; CAD 65,000 - 85,000; Full time

Benefits offered by this job

Group pension plan

Personal days

Bonus programs

Flexible benefits

Professional development assistance

Job summary

MNP is seeking an Analyst to join the Enterprise Risk - Internal Audit & Controls team. This role focuses on helping clients mitigate risk by establishing effective internal controls, improving financial reporting reliability and ensuring regulatory compliance.

The position offers opportunities to work with leading practitioners across industries, participate in risk management projects, and contribute to development of robust control frameworks while traveling as necessary.

Qualifications

• Experience in risk management or performance improvement is an asset
• Knowledge of industry standards, best practices and risk management frameworks is an asset

Responsibilities

• Assist in delivering enterprise risk services engagements including risk assessments and internal audits
• Assist with development of project plans and coordinate logistics with clients and stakeholders
• Participate in walkthroughs and control testing; document, assess and implement improvements
• Provide industry and technical expertise through client interactions, research and reports
• Identify ways to deliver added value and grow client relationships
• Contribute to business development and competitive proposals
• Collaborate with the client engagement team and travel as needed

Skills

Client interactions

Research & analysis

Management presentations

Proposals

Education

Bachelor’s degree in business, accounting, finance, economics

CPA and/or CIA (in progress/completion)

Job description

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Enterprise Risk - Internal Audit & Controls team as an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

• Assist in the delivery of enterprise risk services engagements such as risk assessments, internal audits, performance and controls improvement, compliance programs, developing risk management policies, frameworks and strategies across a range of industries
• Assist with the development of project plans and coordinate project logistics with clients and other stakeholders
• Participate in walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
• Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
• Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
• Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals
• Work collaboratively with the client engagement team
• Maintain flexibility to travel, as necessary

Skills And Experience

• Bachelor’s degree in business, accounting, finance, economics or other related field
• Completion of, or working towards, CPA and/or CIA
• Risk management or performance improvement experience is considered an asset
• Knowledge of industry standards, best practices and risk management frameworks is considered an asset

MyRewards@MNP

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!