Senior Consultant, Risk Advisory Services

BDO; Toronto; On-site; CAD 70,000 - 100,000; Full time

Job summary

A leading consulting firm in Toronto is hiring a Senior Consultant for their Risk Advisory Services team. This role involves managing risk assessments and internal audits, collaborating with client engagement teams, and delivering high-quality service while fostering professional growth and integrity within the team. Ideal candidates will have 2-3 years of relevant experience and pursue or have a professional designation like CPA or CIA.

Benefits

Professional development opportunities

Collaborative work environment

Qualifications

• 2-3 years experience in risk advisory or internal audit.
• Experience with SOX 404 / NI 52-109 assessment.
• Strong information technology acumen.

Responsibilities

• Engage in Internal Audit and risk management tasks.
• Manage client relationships and enhance service quality.
• Assess and document internal controls in various environments.

Skills

Project Management

Problem Solving

Leadership

Communication

Analytical Skills

Education

CPA, CIA, CISA (or pursuing)

Job description

BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, our professionals provide exceptional service, helping clients with advice and insight they can trust. In turn, we offer an award-winning environment that fosters a with a high priority on your personal and professional growth.

BDO Canada is looking for a Senior Consultant, Risk Advisory Services to join our risk advisory team and own the following responsibilities :

Work on a variety of engagements including Internal Audit, Internal Controls over Financial Reporting Assessments (SOX 404 / NI 52-019), enterprise risk management, program evaluation, independent project review, and business process enhancement / re-design

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

How do we define success for your role?

You demonstrate BDO's core values through all aspect of your work : Integrity, Respect and Collaboration

You understand your client’s industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high quality work

You identify, recommend, and are focused on effective service delivery to your clients

You share in an inclusive and engaging work environment that develops, retains & attracts talent

You actively participate in the adoption of digital tools and strategies to drive an innovative workplace

You grow your expertise through learning and professional development.

Your experience and education

You have completed, are pursuing or interested in pursuing your professional designation (CPA, CIA, CISA, etc.)

You have 2-3 years of professional experience in a risk advisory or internal audit setting with preference given to applicants with specific SOX 404 / NI 52-109 experience assessing the design and operating effectiveness of controls, completing key risk and control matrices (KRCMs).

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

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