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Consultant/Senior Consultant, Controls Testing and Compliance Risk Management

Ontario 23 days ago

Job Description

Job Type:Temporary Contract Work Model:Hybrid Reference code:129056 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, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100 Canadian:owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. :Have many careers in one Firm. :Enjoy flexible, proactive, and practical benefits that foster a culture of well:being and connectedness. :Learn from deep subject matter experts through mentoring and on the job coaching :: We are seeking a highly motivated and experienced Consultant or Senior Consultant to join our FSI Regulatory Compliance team on a 12:month contract. In this role, you will be responsible for controls design, documentation and performing control testing. You will work closely with FSI clients to identify, assess, and mitigate risks, ensuring adherence to regulatory requirements and internal policies About the team We are the one of the largest Risk and Regulatory practices in Canada. The FSI Regulatory practice helps our clients understand and comply with evolving regulatory requirements, using cutting:edge technology and resources to innovate and drive impactful solutions. We support clients by developing proactive, forward:looking assessments of regulatory trends and their impact on business models. We have extensive experience that we draw upon daily to make a meaningful impact in the financial services industry and shape the future of regulatory risk management. What will your typical day look like? Key Responsibilities: :Lead controls design and documentation. :Perform detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes. :Develop and execute testing plans, including walkthroughs, control design assessments, and operational effectiveness testing. :Identify control deficiencies, assess their impact, and provide recommendations for remediation. :Prepare comprehensive reports and presentations for senior management and stakeholders, summarizing findings and recommendations. :Stay current with industry regulations, standards, and best practices to ensure compliance and provide informed guidance to clients. Enough about us, let's talk about you Qualifications: :Bachelor's degree in Accounting, Finance, Business Administration, or a related field. :Relevant certification (e.g., CPA, CIA, CISA) is preferred but not required. :1:2 years of experience in controls testing, reporting, risk management for financial services industries. :Strong understanding of internal control frameworks (e.g., COSO, COBIT) and regulatory requirements (e.g., SOX, OSFI, CIRO). :Proven ability to manage multiple projects and deliver high:quality work within deadlines. :Excellent analytical, problem:solving, and communication skills. :Proficiency in data analytics and audit software tools. :Ability to work independently and as part of a team, with a strong commitment to client service Total Rewards The salary range Consultant is 68,000 : 102,000 (84,000 : ,000 for Senior Consultant), and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes

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