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Senior Consultant, Internal Audit

Calgary, Alberta 29 days ago

Job Description

Job Type:Permanent Work Model:Hybrid Reference code:127584 Primary Location:Calgary, AB All Available Locations:Calgary, AB Our Purpose At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. :Learn from deep subject matter experts through mentoring and on the job coaching :Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE. :Be encouraged to deepen your technical skills...whatever those may be. :Build your leadership skills at Deloitte University. :: What will your typical day look like? As an Internal Auditor, you will be responsible for leading and executing fieldwork audits at various organizations, including assessing the effectiveness of their controls according to established assessment frameworks (such as SOX:404, and Institute of Internal Auditors Professional Practices Framework.) This will include using established tools and methodologies to develop risk:based audit plans, collect and analyze data, working with subject matter experts, and documenting and support results. Audits are conducted in a wide range of industries and sectors. They will require you to use skill sets such as conducting client risk interviews surrounding business process functions, leading and teaching teams, co:facilitating workshops, synthesizing and communicating complex ideas, developing value:added recommendations assisting with risk mitigation strategies, and using your business savviness and verbal skills to build trust and creditability with your client base. About the team Our Deloitte Audit and Assurance team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the effectiveness, quality, and value received from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge and subject:matter specialists, help our clients confirm that their processes and controls are designed appropriately, and are operating effectively and efficiently to bring the greatest possible value to the organizations. Our Deloitte Internal Audit practice is a world:class internal audit service provider. We bring high:impact outcomes to our clients and generate the insight management and Board's need to navigate today's complex business environment. We are trusted, respected, and sought after. Enough about us, let's talk about you You are someone who has: -3 to 5 years experience in an internal audit function or professional service firm -Experience including CEO / CFO certification, Operational Audits, IT Controls, and annual Internal Audit planning -Accounting or internal audit designation (CPA, CIA) is preferred -Strong knowledge of business operations and key processes will be considered a key asset -Excellent verbal and written communication skills -Strong business acumen and executive presence -Analytical, problem:solving, and project management skills -Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership -Proficient in Microsoft Excel, Word, and PPT -Data analytics and data visualization (considered an asset) - The candidate needs to be based in Calgary however Canadian travel may occasionally be required, we are also considering candidates who are open to relocate to Calgary. Total Rewards The salary range for this position is 63,000 : ,000, and individuals may be eligible to parti

Senior Consultant, Internal Audit (Ottawa)

Ottawa, Ontario 19 hours ago
Job Type:Permanent Work Model:Hybrid Reference code:129535 Primary Location:Ottawa, ON All Available Locations:Ottawa, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations,...

Program Manager, Client Onboarding and Authentication

Canada 20 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose The Client Onboarding and Authentication Program Manager plays a pivotal role in shaping the strategic direction...

Associate Director, International Student Services

Canada 20 hours ago
Date Posted: 07/08/2025 Req ID: 43401 Faculty/Division: Vice:Provost, Students Department: Centre for International Experience Campus: St. George (Downtown Toronto) Description: The University of Toronto, as a strategic priority, works to enable...

Manager, CB Operational Resilience

Ontario 20 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Contributes to the overall success of the Canadian Banking Operational Resilience Program ensuring specific individual...

Senior Manager, Country Oversight : Retail Credit

Ontario 20 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Manager Country Oversight will assist in the analysis and monitoring of International Retail credit risk within...

Senior Manager, Fraud Governance and Internal Controls (Fraud Management)

Ontario 21 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Senior Manager, Fraud Governance and Internal Controls (Fraud Management) is pivotal to upholding the adherence to the risk and...

Senior Manager, GRM International (LATAM Commercial Risk) : Risk Modernization and Strategic Support

Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Manager, Risk Modernization and Strategic Supportis accountable for driving the Continuous Change Cycle within IB...

Senior Audit Manager

Ontario 1 day ago
Requisition ID: We are committed to investing in our employees and helping you continue your career at Scotiabank. Purpose As the third Line of defense, Internal Audit provides enterprise:wide, independent, and objective assurance over the design and...

Senior Specialist, Risk Assessment Services

Ontario 2 days ago
 Job ID: R2000576504   Job Description: Come make your difference in communities across Canada, where authenticity, trust and making connections is valued as we shape the future of Canadian retail,...

Senior Consultant, Model Internal Audit : Financial Engineering and Modeling

Ontario 4 days ago
Job Type:Permanent Work Model:Hybrid Reference code:129633 Primary Location:Toronto, ON All Available Locations:Toronto, ON Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people,...