Senior Consultant, Risk, Performance and Technology

Job title: Senior Consultant, Risk, Performance and Technology

Job description: Senior Consultant, Risk, Performance and Technology

Richter is one of Canada’s largest independent accounting, business advisory and consulting firms. Innovation is the key to our approach, combined with the ability to generate results quickly. Richter offers a full range of advisory and consulting services, supported by in-depth industry knowledge and national and international experience. Our firm, located in Toronto, Montreal and Chicago, distinguishes itself from all other accounting firms because of the commitment and cooperation of our employees, who are the key to our success.

Position overview:

With a good understanding of business and IT processes and related controls, your primary role will consist of supporting the team with the planning, executing, and reporting activities of various internal and external audit consulting mandates, such as Service Organization Controls (“SOC”) audits and internal audit mandates. As a Senior Consultant, you will work alongside the engagement manager to develop and execute audit programs, including developing controls and test procedures; performing design and operating effectiveness testing; and drafting the related audit reports.

A Day in the life of a Senior Consultant:

• You will primarily work with clients in Toronto and the Greater Toronto Area, with some travel as required depending on the engagement. You may also have the opportunity to work alongside colleagues from our Montreal office.
• You will demonstrate proficiency in audit concepts such as risks, controls, client relationship management, and strategic thinking.
• You will provide value-added and relevant analysis of the organization’s internal control structure.
• You will suggest meaningful and relevant recommendations on findings noted.
• You will work as a collaborative team player alongside the engagement lead and other engagement team members.
• You will interview client management and be able to identify key risks and controls where applicable.
• Assist with the management, development, and growth of the practice.
• Maintain up-to-date knowledge of related frameworks and trends.

Mandates will include:

• Internal/external audit mandates across a range of different business processes and IT areas
• SOC 1 and SOC 2 auditing and reporting
• 52-109 and SOX process optimization and compliance mandates,
• ISO 27001 and PCI audit and readiness consulting mandates
• CSA STAR Level 2 auditing
• Enterprise Risk Management and governance mandates,

What we are looking for:

• 3 to 5 years progressive experience in IT and business auditing, which can include internal audit, SOC, ISO 27001 reviews and assessments
• Knowledge of IT audit methodologies, especially those concerning general computer controls, automated controls, segregation of duties conflicts and computer security,
• Proficiency and hands-on experience in creating audit plans, planning testing procedures, testing IT and business controls
• Fluency in English (spoken and written),
• Accounting designation (CPA, CA, CGA, CMA, CIA) an asset (or in the process of actively pursuing),
• IT audit and risk designation: CISA, CRISC, or other equivalent designation (or in the process of actively pursuing) an asset,
• Team spirit, with a focus on information-sharing and quality,
• Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy,
• Advanced knowledge of Microsoft Office, including PowerPoint, Excel and Word
• Ability to work independently, including the ability to develop an audit program from controls design, developing test produces to documenting and reporting on results

What Richter offers you?

Our Toronto office is conveniently located downtown in the Financial District. We have regular volunteer opportunities and a variety of team social events. Learning is encouraged, and courses are reimbursed for our team members.

A competitive compensation package, insurance benefits, a retirement savings plan, an employee and family assistance program, a health and well-being program, as well as professional development are also offered. To accommodate your personal and family obligations, various work arrangements are available which may include a flexible schedule and working remotely.

Richter is an equal opportunity employer, committed to meeting the needs of all individuals in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code (OHRC). Please advise the recruiter should you have accessibility needs to ensure they are accommodated throughout this process.

We thank you for your interest; however, only candidates selected for interviews will be contacted for follow-up

Company: Richter

Expected salary:

Location: Toronto, ON

Job date: Fri, 17 Dec 2021 04:01:45 GMT

Job Source: Careerjet.ca

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