Internal Controls over Financial reporting Consultant

2 weeks ago

Halifax, Nova Scotia, Canada KPMG Canada Full time

KPMG is an industry leading firm that serves clients on a variety of specialized projects that help them to work smarter, grow faster and compete better.

Why join our contract workforce?

  • Interesting work: Deliver work that matters to you. We provide the opportunity to get involved in highly technical, complex and interesting projects where you can leverage your specific skillset and expertise to add value.
  • Enrich your skills: Access to best-in-class technology, market intelligence and resources to advance your unique technical skills and expertise. Work alongside diverse, passionate and highly skilled professionals working together to drive innovation.
  • Flexible opportunities: Find projects that match when and where you want to work.

We are looking for a CPA or a CPA Student to join our team to assist providing internal controls over financial reporting (ICFR) assistance to our clients. This is an excellent opportunity for individuals with a business or accounting background to gain hands-on experience in a dynamic environment. Training will be provided by experienced team members.

What you will do:

  • Document ICFR
  • Test design of ICFR
  • Assess deficiencies
  • Understand and evaluate business process controls, IT general controls, IT application controls and Information Produced by the entity

Your qualifications:

  • Business Degree with a focus on Accounting or Finance.
  • Prior experience in accounting, finance, or controllership functions.
  • Professional designation (CPA, CIA) (including equivalent international designations). CPA designation preferred.
  • Strong attention to detail and ability to work in a fast-paced environment.

Our Values, The KPMG Way

Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in 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 in Canada as your employer of choice.

For general recruitment-related inquiries, please contact the HR Delivery Centre at

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact us at or phone: or toll free

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