Draw Auditor, Lottery Solutions

1 month ago


Toronto, Canada MNP Full time

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, CIA, CGAP and CISA or other related designations or certifications
- Risk management or performance improvement experience is considered an asset
- Knowledge of industry standards, best practices and risk management frameworks is considered an asset

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.



  • Toronto, Canada MNP Full time

    Make an impact with our Enterprise Risk team as a part-time Draw Auditor, Lottery Solutions. This team of professionals utilizes industry knowledge to assist clients in mitigating risk. As a member of the team you’ll form part of an effective system of internal controls that provide credibility and integrity over the lottery and ensure compliance is...


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