Consultant, Enterprise Risk – Audit Data Analytics

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 – Technology Risk Services team as a Consultant. This 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. As well, design and execute Computer Assisted Audit Techniques (CAATs) to solve complex audit problems.

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

• Responsible for providing Enterprise Risk solutions including financial statement audit support using data analytics to our broad base of clients.
• Data management from various sources including flat files and databases
• Writing scripts to solve complex financial statement audit areas
• Responsible for understanding business processes and data flows and creating scripts that will verify the consistency with accounting standards
• Drive innovation in audit methodologies by leveraging data analytics and automation
• Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controls
• Review operating systems and application environments
• Contribute to the development of new ideas and approaches to improve work processes
• Attend internal MNP courses to further develop knowledge around performance improvement
• Maintain flexibility to travel, as necessary
  
  
  

Skills And Experience

• CPA designation is desired
• 1 to 2 years of IT audit experience or relevant external audit experience
• Ability to read and interpret code
• Experience with Python, R, PowerShell or other scripting software is desired
• Experience with ACL, IDEA or equivalent is desired
  
  
  

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!