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Analyst, Enterprise Risk - Internal Audit & Controls

@ MNP

Montréal, Québec

Temps plein
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MNP, a national accounting, tax and business advisory firm, is hiring an Analyst for its Enterprise Risk - Internal Audit & Controls team. The role supports risk assessments, internal audits, controls improvement and compliance programs for mid-market clients across industries. The posting offers generous base pay, vacation, four paid personal days, a pension match, and a flexible work environment.

Responsabilités :

  • Assist in delivering enterprise risk and internal audit engagements
  • Participate in walkthroughs and control testing
  • Develop project plans and coordinate with clients
  • Prepare reports, presentations and proposals
  • Support business development initiatives

Résumé des exigences :

  • Bachelor's degree in business, accounting, finance, economics or related field
  • Completion of or working towards CPA
  • Risk management or performance improvement experience is an asset
  • Knowledge of risk management frameworks is an asset

Outils et compétences

Avantages mentionnés

Régime de retraite
Source et dates

Site carrière / système de candidatures · ultipro

Date publiée par l’employeur
2026-09-03
Première détection par notre source
2026-10-08
Mise à jour du dossier source
2026-10-16

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Heures par semaine40 (estimé)
Milieu de travailBureau, Chez les clients
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Permis et certificationsCPA
Candidatures encouragéesPersonnes handicapées
FormationBaccalauréat (exigé)
Domaines d’étudesbusiness, accounting, finance, economics
Avantages mentionnésCongés payés généreux, Horaire flexible, Régime de retraite, Prime de rendement, Rabais employé, Mieux-être

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Offres sur Jobsy521
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 an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ 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

  • Assist in the delivery of enterprise risk services engagements such as risk assessments, internal audits, performance and controls improvement, compliance programs, developing risk management policies, frameworks and strategies across a range of industries
  • Assist with the development of project plans and coordinate project logistics with clients and other stakeholders
  • Participate in walkthroughs and control testing; document, assess, recommend and implement improvements to processes and control frameworks
  • 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
  • Participate in business development initiatives and contribute to the preparation and delivery of competitive proposals
  • Work collaboratively with the client engagement team
  • Maintain flexibility to travel, as necessary

Skills and Experience

  • Bachelor’s degree in business, accounting, finance, economics or other related field
  • Completion of, or working towards, CPA
  • Risk management or performance improvement experience is considered an asset
  • Knowledge of industry standards, best practices and risk management frameworks is considered an asset

MyRewards@MNP

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

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