Staff Consultant - Risk, Process & Controls

Skillhub Solutions Inc.; Montreal; On-site; CAD 66,000 - 99,000; Full time

Job summary

EY is hiring a Staff Consultant for its Risk, Process & Controls team in Montreal. The role supports consulting engagements on non-financial risk, internal controls, business process risk assessments and internal audit.

The Montreal position is full-time with a salary range CA$65,500–CA$99,000 per year, reflecting experience in risk and controls disciplines and strong communication in both official languages.

Qualifications

• 1–3 years of relevant experience in risk, controls or internal audit.
• Degree in accounting, business, STEM or related field.
• Experience or knowledge in internal audit, internal controls, SOX, ICFR, ITGCs or non-financial risk.
• Proficiency with Microsoft Office; strong organizational and communication skills.
• Fluency in French and English.
• CPA, CIA, CISA or CRISC designation, or pursuing one, is an asset.

Responsibilities

• Support enterprise, operational, third-party, digital and data risk management programs.
• Assist with risk and control operating model assessments and IT governance, risk and compliance programs.
• Contribute to internal audit, SOX and internal controls projects, including control walkthroughs, documentation, evaluation and testing.
• Identify control enhancements and process improvement opportunities, and prepare client analyses and deliverables.
• Communicate progress, issues and risks to senior team members while delivering work within established timelines.

Skills

Internal audit

Non-financial risk

SOX/ICFR/ITGCs

Microsoft Office

Bilingual: French & English

Education

Accounting/Business/STEM degree

Tools

Microsoft Office

Job description

Staff Consultant - Risk, Process & Controls

EY

Montreal, QC Full-time CA$65,500 - CA$99,000 / year

About the role

EY is hiring a Staff Consultant for its Risk, Process & Controls team in Montreal. The role supports consulting engagements focused on non-financial risk, internal controls, business process risk assessments and internal audit.

Responsibilities

• Support enterprise, operational, third-party, digital and data risk management programs.
• Assist with risk and control operating model assessments and IT governance, risk and compliance programs.
• Contribute to internal audit, SOX and internal controls projects, including control walkthroughs, documentation, evaluation and testing.
• Identify control enhancements and process improvement opportunities, and prepare client analyses and deliverables.
• Communicate progress, issues and risks to senior team members while delivering work within established timelines.

Qualifications

• One to three years of relevant experience and an undergraduate or graduate degree in accounting, business, STEM or a related field.
• Experience or demonstrated knowledge in internal audit, internal controls, SOX, ICFR, ITGCs or non-financial risk.
• Proficiency with Microsoft Office and strong organizational, communication and time-management skills.
• Fluency in French and English.
• CPA, CIA, CISA or CRISC designation, or interest in pursuing a relevant designation, is an asset.

Compensation

Montreal salary range: $65,500 to $99,000 per year.