Deloitte · 3 weeks ago
Consultant, Internal Audit (Toronto)
Toronto, Ontario, Canada
Full-time
Hybrid
Entry Level
$55K/yr - $83K/yr
1+ years expDeloitte is a leading Canadian professional services firm dedicated to making an impact that matters for its clients and communities. As a Consultant in Internal Audit, you will lead and execute internal audit projects, assess risks, and develop audit plans while mentoring junior staff and collaborating with various stakeholders.
AccountingConsultingFinancial ServicesLegalProfessional ServicesRisk Management
Responsibilities
Leading and executing internal audit projects at various institutions
Identifying risks and assessing the effectiveness of governance, risk management, control environment and processes
Using established tools and methodologies to develop risk-based audit plans
Collect and analyze data
Working with subject matter experts
Documenting results and report writing
Conducting client interviews
Assessing business processes
Leading and teaching teams and mentoring junior staff
Co-facilitating workshops
Synthesizing and communicating complex ideas
Developing value-added recommendations
Assisting with risk mitigation strategies
Using business savviness and verbal skills to build trust and credibility with client base
Planning, executing and reporting on Internal Audits
Qualification
Required
1 to 3 years' experience in an internal audit function or in a professional service firm
Experience including Operational Audits, Internal audit planning and risk assessment, internal controls, IT controls review
Internal audit designation (CIA) is required (or should be pursuing)
Excellent verbal and written communication skills
Strong business acumen and executive presence
Analytical, problem-solving, and project management skills
Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, and documentation
Proficient in Microsoft Excel, Word, and PPT
Preferred
Experience performing, implementing or advising on quality assessments of internal audit functions is considered an asset
Accounting or related designations (such as CPA) are considered an asset
Experience with financial services sector (banking, insurance, credit unions) are considered an asset
Eligible to obtain/or has already obtained Government of Canada Security Clearance is an asset
Previous experience reviewing work or overseeing junior team members is an asset
Strong knowledge of business operations and key processes will be considered a key asset
Data analytics and data visualization (considered an asset)
Benefits
$4,000 per year for mental health support benefits
$1,300 flexible benefit spending account
Firm-wide closures known as 'Deloitte Days'
Dedicated days of for learning (known as Development and Innovation Days)
Flexible work arrangements
Hybrid work structure
Company
Deloitte
Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Anne Muraya
Chief Executive Officer - East Africa
Joe Ucuzoglu
Global Chief Executive Officer
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