Consultant- Governance Risk Compliance Services - Regina, Canada - KPMG-Canada

KPMG-Canada

Verified Company

Regina, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Overview

You've got big plans. We have opportunities to match, and we're committed to empowering you to become a better you, no matter what you do.

Our Governance, Risk Compliance Servicesprofessionals 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.

What you will do

Providing a broad range of Internal Audit, Risk and Compliance services, including performing compliance work and testing internal controls over financial reporting (ICOFR), and/or IT control testing.
Assisting to develop recommendations to design and/or strengthen internal controls and assist in improving their efficiency and effectiveness, adding value to the organization.
Assisting organizations with the delivery of specialized internal audit, internal control, and regulatory compliance projects utilizing proven methodologies and frameworks.
Assist in the delivery of internal audit quality assessments.
Performing aspects of internal audits including planning, risk assessments, developing audit programs, executing fieldwork, and preparing reports.
Assisting our team with business development initiatives
Networking internally and externally to create strong relationships and opportunities for business development.

Developing industry expertise to identify growth opportunities

What you bring to the role

Bachelor degree in an appropriate field from an accredited college/university.
CISA, CRMA or other relevant qualifications and designations would be an asset.
25 years of experience delivering internal audits, internal control/SOX audits and/or IT audit/control engagements in a public accounting firm or industry.
Familiarity with internal control frameworks (COSO, COBIT) and experience in risk management processes is desirable.
Demonstrated ability to collaborate with team members, internal/external stakeholders with various backgrounds, and at different levels in the organization is a must.
Demonstrated ability to learn and succeed in a fastpaced environment.
Strong verbal and written communication skills.
Attention to detail with solid organizational and analytical skills.
Flexible in their style and willing to learn new ways, methods and approaches.
Selfmotivated and willing to ask probing questions to uncover client opportunities.
Ability to convey concepts and services to clients clearly and logically.
Displays a cando attitude and continuously seeks ways to do things better.
Maintains a professional demeanor at all times with clients and colleagues and is able to keep calm under pressure.
Demonstrates passion for their community and participates in community enrichment activities.

Our Values, The KPMG Way

Integrity , we do what is right |

Excellence , we never stop learning and improving |

Courage , we think and act boldly |

Together , we respect each other and draw strength from our differences |

For Better , we do what matters