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An English jobs board for the people of Sherbrooke, in Québec

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MNP: Senior Consultant, Enterprise Risk Services – It/Business Audits


This is a Full-time position in Sherbrooke, QC posted April 26, 2021.

DIFFERENT BY DESIGN At MNP we pride ourselves on being different – it’s our entrepreneurial drive that sets us apart.

It’s the same drive that’s helped us become Canada’s fastest growing national firm.

We foster collaboration, value your ideas, promote based on talent, live balanced lifestyles and make time for FUN.

We are one firm, one team, collaborating to support you wherever you want to take your career.Join the momentum.

We are seeking a Senior Consultant for our growing Enterprise Risk Management team.

Protecting businesses’ best interests, MNP is a leading national accounting, tax and business consulting firm in Canada.

Our recognized Enterprise Risk team helps identify, evaluate and manage risk exposure to protect a company’s reputation and assets.

YOUR ROLE @ MNP Performance Expectations Responsible for providing Enterprise Risk services including business and IT internal audits, ITGC (audit support), ICFR, CEO/CFO certifications, SOC audits to our broad base of clients Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces, and business cycle controls Mentor and lead the consultant by example in the IT / business audit planning, preparing IT / business testing procedures, testing the IT / business controls and concluding the IT/business audit Review controls environments including operating systems and application environments Support proposal writing Contribute to the development of new ideas and approaches to improve work processes Attend internal MNP and external courses to further develop knowledge around performance improvement Credentials Bachelor degree in an appropriate field Bilingual (French and English) with strong writing skills in both languages 3 to 5 years of IT/business audit experience, internal audit or relevant external audit experience Possess or willingness to pursue a professional designation such as a Certified Information Systems Auditor (CISA) designation or Certified Information Systems Security Professional (CISSP) or Certified Internal Auditor (CIA) Possession of a Chartered Professional Accountant (CPA) designation is an asset SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports is an asset Knowledge of ICFR program, SOX and 52-109 regulations is an asset Ability to travel Core Competencies and Characteristics Integrity – professional whose honesty, integrity, confidentiality and high ethical standards contributes to effective leadership and optimal business relationships Energy – displays enthusiasm, optimism, drive and passion while maintaining a high level of productivity and a balanced lifestyle Diversity – understands the importance of different backgrounds, perspectives and experiences and is respectful of individual differences Communication – effectively expresses ideas and conveys information in business writing, conversations and interactions with others Client Service Excellence – understands the importance of quality client service by being courteous, responding to client requests in a timely manner and monitoring satisfaction Teamwork & Relationship Development – works collaboratively with team members in order to achieve a common goal and develops, maintains and strengthens relationships with others, both inside and outside the Firm Accountability – takes responsibility for one’s own performance by setting clear goals and tracking progress against those goals; is highly organized anduses personal judgement and decision making Flexibility – effectively manages multiple assignments, adapts to changing priorities and is able to work independently or as part of a team Accuracy – pays close attention to detail and ensures work and information are complete and thorough Initiative – highly motivated self-starter who takes initiative with minimal supervision YOUR REWARDS @ MNP More than a paycheque, MNP delivers.

You’ll be empowered to share your ideas, take on new challenges and advance your career.Join a diverse firm committed to maintaining its unique culture and fostering a balanced lifestyle.

MNP offers benefits that allow you to thrive at work and outside the office!

You can expect: generous paid time off including 4 personal days, firm sponsored FUN social events, a group pension plan with 4% matching contribution, client and team member referral bonuses, a wellness subsidy, health and dental benefits, work-life flexibility, exclusive access to a variety of perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible dress for your day environment and more!