Consultant, Internal Audit FSI

Deloitte is a leading professional services firm dedicated to making an impact that matters. The role of Consultant in Internal Audit for Financial Services involves leading audits, assessing controls, and developing risk-based plans to enhance the effectiveness and quality of governance and internal control processes.

Responsibilities

• Leading and executing fieldwork audits at various organizations in the industry
• Assessing the effectiveness of their controls according to established assessment frameworks
• Using established tools and methodologies to develop risk-based audit plans
• Collecting and analyzing data
• Working with subject matter experts
• Documenting and supporting results
• 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
• Building trust and credibility with your client base
• Developing high-performing people and teams through challenging and meaningful opportunities
• Influencing clients, teams and individuals positively
• Leading by example and establishing confident relationships

Skills

• 1 to 3 years' experience working with a significant Financial Institution in a Finance, Risk, or Internal Audit role or in providing consulting and advisory services to Finance, Risk, or Internal Audit functions at financial institutions
• Experience including Operational Audits, Internal audit planning and risk assessment, internal controls, and IT Controls
• 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
• Accounting or internal audit designation (CPA, CIA) is preferred
• Previous experience reviewing work or overseeing junior team members is an asset
• Strong knowledge of business operations and key processes will be considered a key asset
• Data analytics and data visualization (considered an asset)

Benefits

• $4,000 per year for mental health support benefits
• $1,300 flexible benefit spending account
• Firm-wide closures known as 'Deloitte Days'
• Dedicated days off for learning (known as Development and Innovation Days)
• Flexible work arrangements
• Hybrid work structure

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