Manager, Enterprise Risk Sox Itgc

Montreal, QC, Canada

Job Description


Description :

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 - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you\xe2\x80\x99ll establish an effective system of internal controls that safeguard clients\xe2\x80\x99 assets, improve financial reporting reliability and maintain compliance.

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

  • Lead the proposal, planning and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries
  • Determine engagement scope, programs, criteria and procedures
  • Working knowledge of accounting principles (IFRS, Canadian and US GAAP) and knowledge of the requirements of the Sarbanes Oxley Act;
  • Execute walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
  • Develop and deliver training materials for clients and team
  • Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
  • Provide industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, proposals and other high-quality deliverables
  • Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop
  • Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client\xe2\x80\x99s business
  • Network in the local business community, consider business development opportunities and lead the preparation and delivery of competitive proposals to meet client needs
  • Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
  • Maintain flexibility to travel, as necessary
Skills and Experience
  • Bachelor in accounting, Business Administration, computer science or any relevant field.
  • CISA, CISSP, CISM are highly recommended.
  • Excellent knowledge of French language
  • CPA and CIA would be an asset.
  • Bilingualism is an asset.
  • From 6 to 7 years of experience in risk management with IT projects preferred.
  • Business development previous experience is an asset.
  • Strong leadership and excellent communication and management skills.
MyRewards@MNP

More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.

Our MyRewards@MNP program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible \xe2\x80\x98Dress For Your Day\xe2\x80\x99 environment and more!

MNP

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Job Detail

  • Job Id
    JD2200827
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Montreal, QC, Canada
  • Education
    Not mentioned