Consultant - Governance, Risk and Compliance Services (Energy and Natural R

at  KPMG

Toronto, ON, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate19 Feb, 2025Not Specified19 Nov, 2024N/AGood communication skillsNoNo
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Description:

Overview:
At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.
Our Governance, Risk and Compliance Services (GRCS) professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance and sustainability initiatives. We analyze and assess an organization’s business strategies and related business processes and systems to help management understand and address business objectives, requirements, risks, controls, and improvement opportunities. Our professionals bring both deep technical and industry experience, allowing clients to strengthen their key governance, risk management and compliance efforts while optimizing business performance.

What you will do:

  • You will be joining an experienced client-facing team and will assist project managers with GRCS engagements including internal controls over financial reporting (ICFR – 52-109/SOX 404), internal audit, risk management, and other risk and compliance projects
  • Demonstrate your proven communication skills by providing your business expertise through conversations, email and detailed summaries and reports
  • Support with a variety of projects assisting organizations that include conducting client interviews, reviewing and analyzing documents and data, conducting research and benchmarking, and facilitating workshops
  • Contribute to other practice initiatives through knowledge sharing, HR initiatives and practice management opportunities
  • Participate in the development of client engagement plans, deliverables reporting while helping to manage expectations of multiple stakeholders
  • Deliver high quality work that is on time and in compliance with the Firm’s quality standards

What you bring to this role:

  • Bachelor’s degree (or higher) from an accredited college/university in Business Administration, Commerce, Economics or other relevant program
  • Pursuing / or have an accounting and/or audit designation(s) (e.g. CPA and/or CIA) and aspire to pursue further relevant education and designations if applicable (e.g. CISA, CRMA)
  • Experience in financial reporting, internal audit, risk management, and Internal Controls over Financial Reporting
  • Familiar with industry standards when it comes to audit and process documentation
  • Interest in learning and developing skills in the internal audit and risk management/compliance space

Responsibilities:

What you will do:

  • You will be joining an experienced client-facing team and will assist project managers with GRCS engagements including internal controls over financial reporting (ICFR – 52-109/SOX 404), internal audit, risk management, and other risk and compliance projects
  • Demonstrate your proven communication skills by providing your business expertise through conversations, email and detailed summaries and reports
  • Support with a variety of projects assisting organizations that include conducting client interviews, reviewing and analyzing documents and data, conducting research and benchmarking, and facilitating workshops
  • Contribute to other practice initiatives through knowledge sharing, HR initiatives and practice management opportunities
  • Participate in the development of client engagement plans, deliverables reporting while helping to manage expectations of multiple stakeholders
  • Deliver high quality work that is on time and in compliance with the Firm’s quality standard

What you bring to this role:

  • Bachelor’s degree (or higher) from an accredited college/university in Business Administration, Commerce, Economics or other relevant program
  • Pursuing / or have an accounting and/or audit designation(s) (e.g. CPA and/or CIA) and aspire to pursue further relevant education and designations if applicable (e.g. CISA, CRMA)
  • Experience in financial reporting, internal audit, risk management, and Internal Controls over Financial Reporting
  • Familiar with industry standards when it comes to audit and process documentation
  • Interest in learning and developing skills in the internal audit and risk management/compliance spac


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Business administration commerce economics or other relevant program

Proficient

1

Toronto, ON, Canada