Completed or actively pursuing professional designation (CPA, CIA, CISA, etc.)
2-3 years of experience in risk advisory or internal audit, preferably with SOX 404 / NI 52-109 experience
Strong understanding of internal control environments and enterprise risk management frameworks
Ability to diagnose project issues and create solutions
Effective problem-solving, leadership, and communication skills
Responsibilities
Manage various engagements, including Internal Audit and SOX 404 assessments
Collaborate with team to plan and coordinate project execution
Build client relationships and identify areas for improvement
Demonstrate project management skills and inspire teamwork
Review and test business processes and internal controls
Maintain a proactive approach to information gathering
Ensure high-quality client service throughout the engagement
Benefits
Opportunity to work in a new role within a focused risk advisory team
Professional development and learning opportunities
Engaging work environment that promotes inclusivity
Use of current technology to enhance service delivery
Chance to influence improvements and innovations in client service
Full Job Description
Your Opportunity
BDO Canada is looking for a Senior Consultant, Risk Advisory Services to join our risk advisory team. This is a new role and the successful candidate will 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, and business process enhancement/re-design
Collaborate with managers and engagement team members to plan and coordinate project execution from initiation to completion
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 aspects 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, or are actively 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 understanding of internal control environments and enterprise risk management frameworks.
You can diagnose project issues, build solutions, and draft impactful communications for clients
You display strong problem solving, leadership, and communication skills
The expected range of compensation for this role is $68,000 - $104,000 annually.
About BDO Canada LLP
BDO Canada LLP is a leading accounting and advisory firm that provides a wide range of services to clients across Canada. The firm offers audit and assurance, tax, advisory, and consulting services to clients in various industries, including manufacturing, retail, real estate, and technology. BDO Canada LLP is part of the global BDO network, which operates in over 160 countries and employs over 80,000 people. The firm is committed to providing exceptional client service and helping clients achieve their business objectives.
