Senior Process & Controls Consultant: Elevate SOX & ICFR Impact

EY; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading consulting firm in Toronto is seeking a Process & Controls professional to enhance risk management practices. The role involves evaluating business controls, managing client relationships, and contributing to internal audits. Ideal candidates will have 3-5 years of relevant experience, a degree in a related field, and strong communication skills. This position offers a competitive compensation package and an inclusive work environment where diversity is prioritized.

Benefits

Comprehensive medical and dental coverage

Defined contribution pension plan

Great vacation policy

Qualifications

• 3-5 years of relevant experience.
• Demonstrated interest in pursuing relevant designations e.g. CPA, CIA, CISA.
• Effective organization and time management skills.

Responsibilities

• Evaluate and test business process controls for internal audits.
• Establish relationships with client personnel at appropriate levels.
• Monitor project progress and manage risks.

Skills

Internal Audit

Internal controls

SOX

ICFR

ITGCs

Proficiency with MS Office

Strong interpersonal skills

Written and verbal communication in English

Education

Undergraduate or Graduate degree in Accounting, Business, STEM or related fields

Job description

A leading consulting firm in Toronto is seeking a Process & Controls professional to enhance risk management practices. The role involves evaluating business controls, managing client relationships, and contributing to internal audits. Ideal candidates will have 3-5 years of relevant experience, a degree in a related field, and strong communication skills. This position offers a competitive compensation package and an inclusive work environment where diversity is prioritized.