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.
