Senior Risk Consultant

6 days ago

Ottawa, Ontario, Canada KPMG-Canada Full time
About the Role

We are seeking a highly skilled and experienced Senior Risk Consultant to join our growing Ottawa Atlantic GRCS practice at KPMG-Canada. As a Senior Risk Consultant, you will play a key role in supporting the planning, execution, and reporting for engagements, working both as part of larger engagement teams and individually with guidance and review from more senior professionals.

Key Responsibilities
  • Carry out client engagements from planning through to reporting related to governance, risk, and compliance for a variety of clients in different industries.
  • Lead client interviews and discussions, conduct research and walkthroughs, review documentation, identify key risks, 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 and propose controls and/or control improvements to enhance the client's risk and control framework.
  • Identify process and control gaps and provide recommendations for improvement based on the client's specific business processes and circumstances, as well as industry leading practices.
  • Analyze and synthesize information and collaborate in the creation and delivery of analyses, client engagement plans, deliverables, and reports.
  • Review the 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 pursuing 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.
About KPMG-Canada

KPMG-Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG-Canada as your employer of choice.

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