Senior Risk Consultant

1 month ago

Ottawa, Ontario, Canada KPMG-Canada Full time
Role Overview

We are seeking a highly skilled Senior Consultant to join our Governance, Risk and Compliance Services (GRCS) team at KPMG in Canada. As a key member of our team, you will be responsible for providing risk advisory services to our clients, including internal audits, internal control advisory services, and enterprise risk management support.

Key Responsibilities

• Conduct client engagements from planning through to reporting, focusing on governance, risk, and compliance for various clients across different industries.
• Lead client interviews and discussions, conduct research and walkthroughs, review documentation, identify key risks, and develop relevant documentation such as process flows/narratives, risk and control matrices (RCMs), etc.
• Perform tests of design and operating effectiveness of higher risk and more complex business processes/areas, proposing controls and/or control improvements to enhance the client's risk and control framework.
• Identify process and control gaps, providing recommendations for improvement based on the client's specific business processes and circumstances, as well as industry leading practices.
• Analyze and synthesize information, collaborating in the creation and delivery of analyses, client engagement plans, deliverables, and reports.
• Review deliverables prepared by junior team members to support growth, development, and quality.
• Successfully manage multiple client engagements simultaneously, varying in size, scope, and complexity.
Requirements

• Completion or pursuit of professional accountancy or other financial qualifications such as CA/CPA/MBA/Certified Internal Auditor (CIA).
• Minimum 2+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience.
• Ability to secure Government Security Clearance.
• Experience reviewing and identifying process improvements, and providing recommendations on policy, procedure, and internal controls.
• Experience in understanding and preparing reports summarizing the results of the work completed and identifying recommendations which add value to the client (both financial and non-financial).
• Experience in leading teams and mentoring junior staff.
What We Offer

KPMG in Canada is a proud equal opportunities employer, committed to creating a respectful, inclusive, and barrier-free workplace that allows all of our people to reach their full potential. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

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