Job CategoryAccounting & Finance
Position Type
Application Deadline December 6, 2021
Experience Required5+ years
Job Duration1 year
Education RequiredN/A


We currently are seeking a highly motivated senior to join our Internal Audit Practice (financial services) to support client engagement teams, work with a wide variety of clients to deliver professional services.
Our Internal Audit team help clients address compliance, financial, operational and strategic risk. Risk professionals assist clients with testing internal controls, developing internal audit plans, and providing audit services on a co-sourcing or outsourcing basis. They assess the current state of an organization’s internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.
The objective of our Enterprise Risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.
The opportunity
Our Risk team provides comprehensive risk services that help companies around the world evaluate and enhance their risk management and internal audit functions. Professionals in this role will work within the Risk Advisory – Internal Audit group to evaluate and test business process controls, management review controls and application controls to support financial statement audits, service organizational control reporting as well as internal audit projects.   This is a fully remote role!
Skills and attributes for success
As an Internal Audit professional, you will be responsible for providing comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. We plan, lead and perform internal audit, Sarbanes-Oxley (SOX) and risk advisory projects in accordance with the client’s risk management strategy, resulting in the identification of control enhancements, operational and compliance process improvements and efficiency opportunities as well as company-wide cost improvements.
Your key responsibilities
• Establishing relationships with client personnel at appropriate levels. Consistently delivering quality client services. Monitoring progress, managing risks and ensuring key stakeholders are kept informed about progress and expected outcomes.
• Staying abreast of current business and industry trends relevant to the client’s business.
• Demonstrating ability to continuously learn, incorporate and apply new knowledge in the work environment. Possessing good business acumen. Remaining current on new developments in Advisory services, capabilities and industry knowledge
• Improving clients’ efficiency and effectiveness through the design of their operations, processes, information technology and business functions
• Executing procedures, performing detailed data analysis, reaching conclusions, documenting results and suggesting ideas for efficiencies
• Taking full responsibility for tasks, including consistent review of own work to identify and improve an approach for producing high quality work products, while working under supervision
• Strong skills in project management and engagement closure
• Experience and interest in recruiting and professional development
• Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment
• Demonstrated integrity, values, principles, and work ethic
To qualify for the role, you must have
• A bachelor’s degree in Accounting, Finance, Business or a related field and 3+ years of related work experience.
• MUST BE Proficient in the French and English languages, including the ability to listen, understand, read, and communicate effectively both in writing and verbally in a professional environment
• A minimum of 7 years of related audit or applicable business experience; or internal audit, internal controls, risk management or process optimization
• Ability to perform and interpret gap analysis
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Successful candidates must be available to travel outside of their assigned office location at least 50% of the time (when required) plus commute within the region
• Analytics experience and/or knowledge would be considered as an advantage
• Successful candidates must work in excess of standard hours when necessary.
Ideally, you’ll also have
• CPA, CA CIA, CISA and CMA certification desired.
• Proficient with MS Office, including MS Excel, MS Word and MS PowerPoint
• Willing and able to learn and work independently with minimal supervision
• Demonstrated project management, teaming, organizational, analytical and problem-solving skills
• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines
• Integrity within a professional environment
What we look for
We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box.  You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market.  If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you.
If interested please share the resume at
[email protected]