Consultant, Enterprise Risk - Internal Audit & Controls

MNP; Canada; On-site; CAD 60,000 - 90,000; Full time

Benefits offered by this job

4 paid personal days

Group pension plan (4% matching)

Bonus programs

Flexible benefits

Professional development assistance

Job summary

MNP is seeking a Consultant in its Enterprise Risk Service team in Canada. You will support engagement teams in risk assessments, internal audits, and controls reviews, developing practical recommendations to strengthen processes.

You will work with clients across industries, contributing to project plans, communications, and deliverables. The role emphasizes risk management expertise, strong communication, and collaboration with client teams, with travel as needed.

Qualifications

• Strong written and verbal communication skills.
• 2–3 years of internal controls or enterprise risk experience.
• Knowledge of risk assessment methodologies and ICFR requirements (NI 52-109, SOX 404).

Responsibilities

• Support engagement teams in delivering enterprise risk services engagements (risk assessments, internal audits, controls reviews).
• Develop and implement project plans and oversee logistics with clients and stakeholders.
• Document findings and provide recommendations to strengthen processes and controls.
• Provide industry and technical expertise through client interactions, reports and presentations.
• Communicate findings and recommendations clearly to clients and teams.
• Contribute to business development and proposal delivery.
• Develop understanding of MNP’s services and industry.
• Collaborate with the client engagement team.
• Travel as necessary.

Skills

Communication

Project management

Data analytics

Risk management

Education

Bachelor's degree in business, accounting, finance

CPA/CIA designation (asset)

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 Service team as a Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll support the delivery of engagements that help clients strengthen governance, improve financial reporting reliability, maintain compliance and enhance operational effectiveness.

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

• Actively support engagement teams in the delivery of enterprise risk services engagements such as risk assessments, internal audits, internal controls reviews and compliance reviews across a range of industries
• Develop and implement project plans and oversee project logistics with clients and other stakeholders
• Actively participate in walkthroughs, risk and control assessments and control testing; document findings and develop practical recommendations to strengthen 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
• Communicate with clients to understand their people, processes, and systems; explain impact of identified findings, as well as provide recommendations for improvement
• Identify innovative ways to deliver added value for present and future client interactions
• Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals
• Develop a thorough understanding of MNP’s services, businesses, and industry
• Work collaboratively with the client engagement team
• Maintain flexibility to travel, as necessary

Skills And Experience

• Completion of, or working towards, CPA, CIA, and or other related risk or business designations or certifications is considered an asset
• Bachelor’s degree in business, accounting, finance or a related field
• 2 to 3 years of internal controls, controls-based financial statement audit, performance improvement or related enterprise risk experience
• Strong knowledge of internal control frameworks, risk assessment methodologies and ICFR requirements, including NI 52-109 and SOX 404
• Risk management, management consulting or performance improvement experience is considered an asset
• Knowledge of industry standards, best practices and risk management frameworks is considered an asset
• Strong written and verbal communication skills, with the ability to deliver high-quality client-ready reports, presentations and training materials
• Demonstration of advanced project management skills and tactics
• Data analytics skills are 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!

The annual salary range for this position is: $60,000 - $90,000

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!

Future/Current Opportunity: Current