Consultant, Internal Audit (Toronto)

Deloitte 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.

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

Skills

• 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
• 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 Overview