Job Type:Permanent Work Model:Hybrid Reference code:127810 Primary Location:Vancouver, BC All Available Locations:Vancouver, BC; Victoria, BC 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 :: 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 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 E