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CPA - Analyst - Operational Risk, Risk Advisory - Summer 2020 Co-op/Intern (Montreal)

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Date Posted: Mar 20, 2019

Reference Code: 44712-en_US

Why Deloitte?

Launch your career with The One Firm where you can make a greater impact than you ever thought possible. With endless opportunities at every turn, and a culture built to support and drive our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, and lead.


At Deloitte, we understand that everyone, and their career goals, are different. As a firm, we help create the conditions and opportunities that will enable our people to thrive – both professionally and personally. We do this by making three commitments to our people:


•         You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.

•         You can work your way: We give you the means to work how you want, and we have innovative spaces and the mindset to help you be wildly successful.

•         You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.


Apply now and let us show you how to push your career to the next level at Deloitte. The One Firm. For You



Application Deadline: 11:59 pm (EST) March 24 2019

Location: Montreal, Quebec


Deloitte’s risk advisory – operational risk practice advises organizations who are seeking to gain assurance over the internal controls of their financial and operational systems. Our services leverage best-in-class methodologies and a vast suite of tools and analytical capabilities to support our clients’ control transformation journey.


When you join Deloitte, you join a powerful and global network of talented professionals. We provide opportunities to build lifelong connections with colleagues and clients – all around the world. We know that we perform better when we connect the dots between our people and their strengths. This is an organization where you will be surrounded by a team of intelligent, forward-thinking people. So come for the big opportunities, and stay for the people. At Deloitte, you will love the company you keep.


Your role as junior staff member at Deloitte:

  • Understand our purpose and values; explore opportunities for impact
  • Demonstrate a strong commitment to personal learning and development; act as a brand ambassador to help attract top-talent
  • Understand expectations and demonstrate personal accountability for keeping performance on-track
  • Actively focus on developing effective communication and relationship-building skills
  • Understand how your daily work contributes to the priorities of the team, the business, and the firm


As an Analyst in our Operational Risk group:

  • Systematically analyze and identify problems in order to determine the causes and propose solutions
  • Assist with the development of recommendations and presentations for client engagements
  • Maintain excellent interpersonal relations and demonstrate an ability to work effectively as part of a team
  • Possess a great sense of client service and exceed clients' expectations while remaining committed to the Firm's objectives and vision;
  • Express ideas and augments in a clear and convincing manner;
  • Prioritize your objectives and contribute to project planning and status reporting


What is expected of you at the firm:

  • Taking personal responsibility and accountability for your work
  • Sustaining a high level of drive, enthusiasm, and a positive attitude in the face of  obstacles
  • Leveraging the firm’s resources to seek out feedback and development opportunities
  • Working in a respectful and professional manner with colleagues, clients and the wider community
  • Holding yourself to the highest of standards and always thriving to be better both professionally and individually


Qualifications for Operational Risk Analyst:

  • Interested in pursuing the CPA designation
  • Strong interest in technology and business processes
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams 
  • Demonstrated leadership through volunteer activities and community involvement
  • Ability to synthesize information and produce concise synopses/summaries
  • Excellent listening, oral and written communication skills in French and in English
  • Ability to work with tight deadlines
  • Multi-tasker and effective time management skills
  • Strong commitment to professional client service excellence
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
  • Ability and willingness to travel
  • Bilingualism
  • Exemplary record of achievement
  • A desire to be a contributing member of the community


1 - Operational Risk: Internal Audit group:


You must be enrolled in an Undergraduate or Graduate program in accounting or business for the Fall 2020 academic session


2 - Operational Risk: IT Audit group:


In an environment of escalating IT security threats, data quality issues, corporate governance concerns and privacy mandates, organizations need to ensure that there is integrity, confidentiality and availability of their information and underlying systems. This requires that information systems are properly deployed, monitored and controlled.


Leveraging our global network and in-depth industry knowledge, Deloitte helps organizations mitigate the risks associated with their internal systems, business processes, projects, applications, data and third-party reliance.


You must be enrolled in an Undergraduate or Graduate program in accounting, information systems, information technology, computer science or business for the Fall 2020 academic session


Knowledge / experience related to the following areas are considered an asset for the IT Audit Group:

  • Internal controls, system audit or systems implementation
  • COSO, ITIL, COBIT or other internal control framework
  • Complex Enterprise Resources Planning (ERP) systems (SAP, Oracle eBusiness, etc.)
  • Operating systems (UNIX, Windows, AS/400, zOS)
  • Database management systems (Oracle, SQL Server, Sybase, etc.)
  • Telecommunications (router, hub, firewall, Cisco, Checkpoint, etc.)


Application Instructions:

Please ensure to include the following:

  • Submit your cover letter, resume and unofficial transcript in pdf file
  • Indicate your service line preference in your cover letter
  • Ensure that institution information in your Deloitte profile is accurate and up-to-date
  • All applications must be submitted no later than 11:59pm EST on the deadline date


Application Deadline: March 24, 2019

Deloitte is an inclusive employer dedicated to building a diverse workforce.  We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective provincial human rights codes throughout all stages of the recruitment and selection process. Please advise the Recruiter to ensure your accessibility needs are accommodated throughout this process.  Information received relating to accommodation will be addressed confidentially.

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