Senior Consultant

7 days ago

Toronto, Ontario, Canada KPMG Canada Full time
About the Role

We are seeking a highly skilled Senior Consultant to join our Technology Risk Services team in Toronto. As a Senior Consultant, you will play a key role in providing IT Advisory and Assurance services to clients in the Asset Management and Financial Services space.

Key Responsibilities
  • Conduct assessments of business process risks and controls for clients in the Asset Management and Financial Services space.
  • Perform IT internal audit and SOC attestation engagements, and assessment of business and IT related controls in large transformation projects.
  • Review new and existing systems in terms of adequacy of business and IT controls, security, operational considerations, data conversion, and project management assessment.
  • Engagement risk management, quality assurance through file review, engagement planning, development and monitoring, engagement profitability.
  • Simultaneously deliver multiple client engagements of varying size, scope, and complexity.
  • Business development, taking a proactive role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying, and pursuing opportunities to increase the practice's penetration in the public and private sector.
  • Service Delivery, conducting research, performing technical testing, writing reports, conducting interviews, and communicating regularly with clients and resources.
  • Guide field engagement teams as well as coaching and mentoring junior staff members.
Requirements
  • Bachelor's or MBA degree in Business or Finance required, ideally with a major in accounting.
  • Completion of one or a combination of the following designations CPA, CFA, CISA, CRISC. The completion of a CPA or equivalent accounting designation is highly recommended.
  • 2 to 5 years of relevant experience in assessing information technology or business process risk ideally within a large consulting practice.
  • Strong understanding and experience with business process, operations, and controls-based audits (e.g., SOC1, SOC2) is preferred.
  • Experience within an external audit practice auditing clients in the Asset Management Financial Services industries. From this, a strong understanding of business processes associated with custodial/fund administration service providers, banks or insurance companies.
What We Offer

We offer a dynamic and inclusive work environment, with opportunities for professional growth and development. Our team is committed to delivering exceptional results and making a positive impact on our clients and communities.

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