Senior Consultant, Internal Audit Edmonton

at  Deloitte

Job Type: Permanent
Work Model: Hybrid
Reference code: 127491
Primary Location: Edmonton, AB
All Available Locations: Edmonton, AB

ENOUGH ABOUT US, LET’S TALK ABOUT YOU

You are someone who has:

• Bachelor’s degree (in Accounting, Business Administration, Computer Science, Information Systems, or related field preferred)
• CIA Certification preferred
• 3-5 years of relevant work experience with industry focus a plus
• Strong commitment to professional client service excellence
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
• Superior verbal and written communication skills
• Ability to develop and present new ideas and conceptualize new approaches and solutions
• Proven analytical skills and systematic problem solving

OUR PURPOSE

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

• Learn from deep subject matter experts through mentoring and on the job coaching
• Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE.
• Be encouraged to deepen your technical skills…whatever those may be.
• Build your leadership skills at Deloitte University.
• Have many careers in one Firm.
• Partner with clients to solve their most complex problems
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Enjoy My Benefit Dollars - a flexible benefit to support your physical, financial and emotional well-being.
• Experience a firm where wellness matters.
• Experience MyFlex and an agile work environment where work is what you do not where you do it
• Experience MyFlex where reduced hours or seasonal work allows you to meet your personal goals.
• Build a network of colleagues for life
• Have an impact that matters through pro bono and significant volunteer opportunities.
• Be empowered to lead and have impact with clients, our communities and in the office.
• Be expected to share your ideas and to make them a reality.
• Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.
• Grow your network and your knowledge by joining one of our many Employee Resource Groups.

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Are you a passionate internal audit professional who is looking to grow and develop with a passionate team of liked minded individuals? We may have the opportunity for you!

Your role and responsibilities include:

• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
• Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform internal audit reviews/projects of business (i.e., financial, operational, compliance, etc.) and/or Information Technology (IT) processes and infrastructure, as well as Sarbanes-Oxley (SOX) readiness reviews and testing
• Assist in the planning of the audit approach and scope, preparation of an audit program, and determination of the auditing procedures to be used
• Gain an understanding of client risks, controls, and areas of operational improvement
• Create internal control documentation related to internal audit and SOX and identification of key control points, including narratives and process and data flows
• Obtain, analyze, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
• Identify internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
• Provide recommendations for improved and enhanced controls and business efficiencies to clients
• Assist in development of draft reporting and deliverables
• Apply internal audit standards in planning and execution of internal audit reviews/project