Consultant, Enterprise Risk - Internal Audit & Controls

Inspirational, innovative and entrepreneurial. This is how we describe our empowered teams. At MNP, we value practical thinking, strong relationships, and professionals who take ownership of their work. Join a team where your expertise in internal audit and risk services will make a meaningful impact with clients across the public and private sectors.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax, and business advisory firm. Entrepreneurial to our core, our people turn complexity into clarity and help organizations strengthen governance, risk management, and control environments.

Overview

We are seeking a Consultant within our Enterprise Risk Services practice to support delivery of internal audit, internal controls, business case analysis, and policy engagements. This role is hands on and analytical, providing exposure to risk based audit work, control assessments, policy and framework development, and decision support analysis across a range of client environments.

This role is well suited to a professional with 1 to 2 years of relevant experience in internal audit, external audit, internal controls, or related assurance or advisory work, who has completed or begun a professional designation such as CIA or CPA and is committed to progressing toward completion of the Certified Internal Auditor designation.

Responsibilities

• Support Internal Audit Engagements: Support the planning and execution of internal audit engagements, including risk assessment, audit procedures, and documentation, under the direction of senior team members.
• Internal Controls and Process Analysis: Perform process walkthroughs, document processes and controls, and support testing of control design and operating effectiveness.
• Business Case and Analysis Support: Assist in analyzing financial and operational information to support business cases, funding rationales, and decision support analysis.
• Policy and Framework Support: Support the development, review, and assessment of policies, procedures, and control frameworks for clarity, alignment, and consistency with organizational objectives.
• Audit Documentation and Reporting: Prepare clear working papers, summaries, and draft observations that are factual, well supported, and suitable for inclusion in client deliverables.
• Client and Team Collaboration: Participate in client interviews and meetings, work collaboratively with team members, and incorporate feedback to strengthen quality of work.
• Use of Technology and Tools: Apply data analysis techniques and emerging technology, including AI enabled tools, to support efficient analysis, documentation, and insight generation.
• Professional Standards Awareness: Perform work in accordance with internal audit standards, firm methodology, and quality expectations.
• Travel Flexibility: Ability to travel as required to support client engagements.

Skills and Experience

• Relevant Experience: 1 to 2 years experience in internal audit, external audit, internal controls, policy analysis, or related assurance or advisory roles.
• Professional Designation Progression: Completion of, or active pursuit of, a professional designation such as CIA or CPA, with an intention to complete the Certified Internal Auditor designation.
• Analytical and Critical Thinking: Ability to analyze processes, controls, and information, and apply structured, evidence based thinking to support audit and advisory work.
• Communication and Documentation: Strong written and verbal communication skills, with the ability to prepare clear, organized documentation and contribute to professional client deliverables.
• Professional Services Mindset: Comfort working in a deadline driven, client facing environment, with curiosity, adaptability, and an interest in using data and technology to enhance work quality.

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!

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!