Risk Advisory

**Requirements**

Bachelor’s degree or higher equivalent education in finance, accounting, business

administration, computer science, engineering or equivalent field, preferably with advanced

training
- Minimum 4-5 years of relevant professional experience
- High commitment to work
- Excellent written and verbal communication skills
- Ability to thrive in an environment of pressing deadlines and dynamic conditions
- Pass a criminal record check
- Eligible to work in Canada
- Strong knowledge of COSO internal control framework, audit methodologies i.e., PCAOB, IT

general controls/COBIT/IT control environment, and internal audit methodologies
- Experienced in SOX/CSOX/internal audit execution
- Experienced in team management and development
- Manage client’s expectations through providing quality risk advisory services
- Develop practice material including but not limited to checklists, tools assessment, editorials

related to risk advisory etc.
- Assist in thought leadership and article writing.

**Responsibilities**

Development of overall risk strategy, data driven strategy and continuous risk

monitoring for clients;
Development of internal controls testing procedures, internal audit plan;
Risk assessment in internal audit space as well in SOX/CSOX/IT environment;
Execute engagements including but not limited to forensic services, internal audit

including specialist audits, supporting external audit engagement i.e., SOX (ICFR, ITGC,

JET, etc.) ERA assessment and implementation, agile auditing, maturity assessment,

Operational & financial audits, outsourcing, co-sourcing, managed services, client

training & coaching, staff development, etc.;
Process transformation and redesigning under ERM and Sox/CSOX environment,

SOX/CSOX readiness assessment;
Prepare various report i.e., SOX/CSOX control testing report and status update and

internal audit report;
Assist in the development of various proposals;
Internal controls implementation and remediation;
Continuous monitoring of controls; and

Contract compliance.

Work in a fast-paced environment, tight deadlines, attention to detail, handle large
workload

**What we offer**

Along with being part of an experienced team with a global industry leader, we offer:

- Competitive wages and permanent, full-time work
- Opportunity to grow with a large global company
- On-the-job training for effective employee development
- Health, dental, accidental benefits

**Salary**: $75,000.00-$80,000.00 per year

**Education**:

- Bachelor's Degree (preferred)

Work Location: Remote