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Risk Management and Compliance Consultant

1 month ago

Montreal, Canada KPMG Canada Full time
Unlock Your Potential in Risk Management and Compliance

We are seeking a highly skilled Risk Management and Compliance Consultant to join our team at KPMG Canada.

About the Role

In this dynamic position, you will play a key role in helping our clients assess risk exposure and design effective controls. You will be responsible for planning audit scope and approach, developing customized audit programs, performing audit procedures, discussing findings with clients, and drafting internal audit reports.

You will also contribute to ICFR engagements, assisting clients in their National Instrument 52-109 (NI 52-109) or Sarbanes-Oxley (SOX) executive certification process. Your responsibilities will include documenting relevant financial processes and internal controls, as well as performing tests to evaluate the design and operating effectiveness of identified key controls.

Additionally, you will assist organizations with enterprise risk management engagements, including developing risk appetite statements, designing and implementing risk management frameworks, and facilitating enterprise risk assessments.

What We Offer

As a Risk Management and Compliance Consultant at KPMG Canada, you can expect:

  • A competitive salary of $85,000 - $110,000 per year, depending on experience
  • A comprehensive benefits package, including health, dental, and vision insurance
  • A generous pension plan and employee assistance program
  • Ongoing training and professional development opportunities
  • A dynamic and inclusive work environment
Requirements

To be successful in this role, you will need:

  • A degree in accounting, business administration, finance, economics, or a related field
  • Certification(s) such as CPA, CIA, CRMA (a strong asset)
  • Up to 5 years' experience in an audit or accounting firm or in a corporate environment in internal audit, internal control, risk management, or compliance functions
  • A general understanding of internal audit, governance, risk management, or regulatory compliance (e.g. SOX/52-109)
  • Self-motivation, ability to prioritize tasks, and cope with change
  • Highly organized, methodical, and rigorous, with excellent analytical and communication skills
About KPMG Canada

KPMG Canada is a proud equal opportunities employer committed to creating a respectful, inclusive, and barrier-free workplace that allows all employees to reach their full potential. We value diversity and believe in bringing your whole self to work.