Analyst, Enterprise Risk

MNP is a leading national accounting, tax, and business advisory firm in Canada, known for its entrepreneurial spirit. The analyst role within the Enterprise Risk Services team focuses on assisting clients in mitigating risk by establishing effective internal controls and improving financial reporting reliability.

Responsibilities

• Assist in the delivery of enterprise risk services engagements such as internal audits, risk and control assessment, SOX404 audit / advisory, IT audits, SOC audits, pre/post implementation reviews, IT risk management and governance to our broad base of clients
• Attend walkthroughs and communicate with client to understand their business, processes, systems and controls
• Conduct data analytics using audit tools/software
• Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
• Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts, impacts and recommendations
• Collaborate with client engagement teams and client contacts to build relationships
• Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
• Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals
• Maintain flexibility to travel and work in person at our office, as necessary

Skills

• Bachelor's degree in business, accounting, finance, economics, computer science, or other related field
• Completion of, or working towards, CPA, CIA or CISA or other related designations or certifications
• Cybersecurity, data analytics, risk management or performance improvement experience is considered an asset
• Knowledge of industry standards, best practices and risk management frameworks is considered an asset
• Audit and/or IT Audit experience is considered an asset
• Customer service and/or client service experience is considered an asset

Benefits

• Generous base pay
• Vacation time
• 4 paid personal days
• A group pension plan with 4% matching
• Voluntary savings products
• Bonus programs
• Flexible benefits
• Mental health resources
• Exclusive access to perks and discounts
• Professional development assistance
• MNP University
• A flexible ‘Dress For Your Day’ environment
• Firm sponsored social events

Company Overview