Internal Audit & Financial Advisory – Senior Consultant – Financial Services
| Company | Protiviti |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Experience with or understanding of audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
- Risk and control programs.
- Business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.
- Commonly used International Professional Practices Framework, including COSO and PCAOB.
- Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
- Financial services industry regulations and hands-on industry knowledge.
- Evaluating, summarizing, organizing, and interpreting data.
- Establishing and cultivating business relationships and a professional network.
- Ability to translate and communicate risk topics and audit issues to client personnel, including executives.
- Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
- Experience performing documentation of findings and summarizing recommendations.
- Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, or business-related field).
- 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or within the financial services industry.
- Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
Responsibilities
- Mentor, train, and coach Interns and Consultants as you facilitate the successful completion of project work plans.
- Identify areas of risk and opportunities to increase efficiency.
- Strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates.
- Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.
- Partner with highly regulated clients and deepen your understanding of financial services regulations.
Preferred Qualifications
- Professional Certification such as CPA, CIA, or similar preferred.