Consultant, Senior Consultant or Assistant Manager

Consultant, Senior Consultant or Assistant Manager
- External & Internal Audit Language My Candidate Profile Employee login

Job Description
Job Alerts Link Consultant, Senior Consultant or Assistant Manager
- External & Internal Audit Posting Start Date: 9/21/26

Job Type
Permanent Work Model: Hybrid Reference code: 135119 Primary

Location:
Toronto, ON All Available Locations: Toronto, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters.
- Have many careers in one Firm.
- Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
- Learn from deep subject matter experts through mentoring and on the job coaching In this role, you'll work across both external financial and operational internal audit engagements, giving you the opportunity to broaden your experience, expand your network, and develop a unique perspective on risk, controls, governance, and financial reporting. Collaborating with multidisciplinary teams and leading organizations across industries, you'll use innovative tools, critical thinking, and professional judgment to deliver insights that matter and help clients thrive in an evolving business environment. What will your typical day look like? In this role, you will contribute to a range of external and internal audit activities, including:
- Planning and executing external financial statement audit procedures in accordance with applicable professional standards, Deloitte methodologies and engagement requirements.
- Actively participate in all phases of the internal audit delivery process (planning, execution & reporting). This includes drafting proposals and participating in business development efforts to build and generate internal audit and control certification business while interacting with a network of seasoned internal audit practitioners within our client organizations (e.g., Chief Audit Executives, Audit Committees etc.).
- Be responsible for providing strategic advice and guidance on matters of risk management, internal control, governance etc.
- Analyze and diagnose client business issues to develop and recommend creative solutions and employ a structured approach to project management to ensure complete client satisfaction and project profitability.
- Understanding clients’ business processes, transactions, financial reporting environments, governance practices and key risks.
- Assessing the design and operating effectiveness of internal controls, including financial, operational and relevant controls, using established frameworks and criteria.
- Collecting, validating and analyzing financial and operational data; applying critical thinking and professional judgment to identify risks, exceptions, trends and insights.
- Conducting interviews and walkthroughs with client stakeholders, documenting processes and controls, and asking thoughtful questions to challenge assumptions.
- Working with subject matter specialists and cross-service-line teams to address complex accounting, audit, risk, control and industry matters.
- Developing clear, practical and value-added observations and recommendations that support risk mitigation, control enhancement and operational improvement.
- Preparing high-quality working papers, analyses, presentations and reports that clearly support conclusions and meet quality expectations.
- Communicating progress, findings and emerging issues to engagement leaders and clients in a timely, professional and constructive manner.
- Using audit technology, data analytics and visualization tools to improve quality, efficiency and the relevance of insights.
- Contributing to a collaborative team environment through coaching, knowledge sharing, continuous learning and support for colleagues. About the team Our Audit & Assurance teams help clients build trust in financial information and better understand and manage strategic, financial, operational and technology risks. External audit work provides confidence in financial reporting, while internal audit work helps organizations enhance governance, risk management, internal controls and operational effectiveness. Our Deloitte Internal Audit practice is a world-class internal audit service provide