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Senior Consultant, Enterprise Risk Services

Job Locations CA-BC-Victoria
Position ID 2021-10273
Position Type
Full Time

IT STARTS HERE.

At MNP we pride ourselves on being different – it’s our entrepreneurial drive that sets us apart. It’s the same drive that’s helped us become Canada’s fastest growing national firm. We foster collaboration, value your ideas, promote based on talent, live balanced lifestyles and make time for FUN. We are one firm, one team, collaborating to support you wherever you want to take your career.

 

Join the momentum. We are seeking a Senior Consultant for our growing Enterprise Risk Management team. Protecting organizations’ best interests, MNP is a leading national accounting, tax and business consulting firm in Canada. Our recognized Enterprise Risk team helps identify, evaluate and manage risk exposure to protect a company’s reputation and assets.

ROLE @ MNP

Performance Expectations

  • Participate in the delivery of Enterprise Risk Services such as risks assessments, internal audits, performance audits, compliance programs, financial risk and control reviews, developing risk management policies and frameworks and assisting with risk mitigation strategies
  • Assess business processes and internal control frameworks across a range of public and private sector organizations identifying opportunities to improve the efficiency and effectiveness of the processes and controls through the development of enterprise risk/operational risk management programs
  • Participate in walkthroughs and control testing in support of engagements and recommend / implement process improvements related to current processes and design of controls
  • Obtain, analyse and evaluate audit documentation, previous reports, data and flowcharts
  • Document detailed process and control narratives, and prepare findings memorandum
  • Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards of various sectors
  • Support the provision of client services including planning, budgeting, scheduling and coordinating engagements
  • Identify ways to maximize the relationship with clients and deliver added value
  • Maintain high quality control by reviewing work done from other team members for accuracy and completeness; provide feedback to team members
  • Leverage team appropriately to ensure proper documentation is prepared for the client and procedures relating to the file are followed accordingly
  • Contribute to the development of new ideas and approaches in order to improve work processes
  • Promote regular attendance, balanced lifestyle and high standard of team wellness
  • Can do attitude, ability to work independently and as part of a team

Credentials

  • Completion of, or in the process of obtaining a Chartered Professional Accountant (CPA), designation.
  • Completion of a Certified Internal Audit (CIA) designation, Certified Information Systems Auditor (CISA) or a risk management certificate would be an asset
  • Three (3) to four (4) years experience conducting operational,  compliance, value-for-money, internal audits, risk management services, conducting financial risk and control reviews or business transformation services
  • Knowledge of leading Risk Management Frameworks such as COSO Integrated Enterprise Risk Management Framework and/or ISO 31000 is preferred/ an asset
  • Experience identifying and quantifying threats, risks and opportunities as well as interviewing clients and being able to understand and document risks, root causes, impacts, and mitigation
  • Experience in business and practice development
  • Strong reporting and presentation skills
  • Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
  • Some travel may be required

Core Competencies and Characteristics

  • Integrity – professional whose honesty, integrity, confidentiality and high ethical standards contributes to effective leadership and optimal business relationships
  • Energy – displays enthusiasm, optimism and passion while maintaining a high level of productivity and a balanced lifestyle
  • Diversity – understands the importance of different backgrounds, perspectives and experiences and is respectful of individual differences
  • Communication – effectively expresses ideas and conveys information in business writing, conversations and interactions with others that make an impact and persuade their intended audience(s)
  • Client Service Excellence – understands the importance of quality client service, proactively identifies client needs and creates strategies to proficiently serve clients
  • Business Development – looks for and seizes profitable business opportunities while focusing on the ability to gain increased presence in the community 
  • Forward Thinking - anticipates the implications of situations, takes appropriate action as needed and prepares for possible contingencies
  • Agility with Change – initiates, sponsors and implements change by taking a facilitative catalyst role
  • People Management & Leadership – goal-driven leader who effectively manages self, others and teams to achieve goals
  • Coaching – takes responsibility for one’s own and team members’ performance by setting clear goals and tracking progress against those goals, promptly addresses performance issues, is highly organized and uses personal judgement and decision making

MY REWARDS @ MNP

More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.   

Our MyRewards@MNP program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible ‘Dress For Your Day’ environment and more!

MyRewards@MNP---Infographic---Permanent

 

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