Senior Consultant, Internal Audit Edmonton

Are you a passionate internal audit professional who is looking to grow and develop with a passionate team of liked minded individuals? We may have the opportunity for you!

As a Senior Consultant in Internal Audit, you will work on more complex aspects of client work, working directly to support junior staff and clients.

Your role and responsibilities include:

• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
• Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Perform internal audit reviews/projects of business (i.e., financial, operational, compliance, etc.) and/or Information Technology (IT) processes and infrastructure, as well as Sarbanes-Oxley (SOX) readiness reviews and testing
• Assist in the planning of the audit approach and scope, preparation of an audit program, and determination of the auditing procedures to be used
• Gain an understanding of client risks, controls, and areas of operational improvement
• Create internal control documentation related to internal audit and SOX and identification of key control points, including narratives and process and data flows
• Obtain, analyze, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
• Identify internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
• Provide recommendations for improved and enhanced controls and business efficiencies to clients
• Assist in development of draft reporting and deliverables
• Apply internal audit standards in planning and execution of internal audit reviews/projects

Our Audit & Assurance team in Edmonton is the best in the city - it is the largest team or internal audit, enterprise risk management, and IT internal audit professionals. This means you will benefit from a base of great clients to work with, trained team members, and a diverse group of resources to draw on for your projects. This also means that our clients will be able to benefit from a broad pool of local and national team members as well as Subject Matter Advisors to support their needs.

You are someone who has:
• Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, or related field preferred)
• CIA Certification preferred
• 3-5 years of relevant work experience with industry focus a plus
• Strong commitment to professional client service excellence
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
• Superior verbal and written communication skills
• Ability to develop and present new ideas and conceptualize new approaches and solutions
• Proven analytical skills and systematic problem solving

The salary range for this position is $63,000 - $107,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. Some representative examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.