Analyst, Enterprise Risk
Top Benefits
About the role
Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.
Make an impact with our Enterprise Risk Services team as an analyst. Our diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance with regulatory requirements.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices
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 And Experience
- 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
MyRewards@MNP With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with 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 and more!
The annual salary range for this position is $53,000 - $62,000. Individual compensation is commensurate with skill set, relevant experience, and education.
Diversity@MNP We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
About MNP
MNP is a leading national accounting, tax and business consulting firm in Canada. We proudly serve and respond to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business and personalized strategies to help organizations succeed across the country and around the world. For more information, visit MNP.ca
Analyst, Enterprise Risk
Top Benefits
About the role
Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.
Make an impact with our Enterprise Risk Services team as an analyst. Our diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance with regulatory requirements.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices
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 And Experience
- 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
MyRewards@MNP With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with 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 and more!
The annual salary range for this position is $53,000 - $62,000. Individual compensation is commensurate with skill set, relevant experience, and education.
Diversity@MNP We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
About MNP
MNP is a leading national accounting, tax and business consulting firm in Canada. We proudly serve and respond to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative, cost-effective approach to doing business and personalized strategies to help organizations succeed across the country and around the world. For more information, visit MNP.ca