Specialist, Internal Audit, Regulatory, Quality, Risk and Reputation
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Date Posted: Sep 5, 2021
Reference Code: 76586-en_US
Job Type: Permanent
Primary Location: Toronto, Ontario, Canada
All Available Locations: Alma; Amos; Bas St-Laurent; Brossard; Burlington; Bécancour; Calgary; Chicoutimi; Dolbeau; Drummondville; Edmonton; Farnham; Fredericton; Gatineau; Granby; Grand-Mère; Halifax; Havre-Saint-Pierre; Hawkesbury; Jonquière; Kanata; Kitchener; La Baie; La Sarre; Langley; Laval; London; Markham; Matane; Mississauga; Moncton; Montreal; New Richmond; Niagara; Normandin; Ottawa; Prince Albert; Prince George; Quebec City; Regina; Rimouski; Roberval; Rouyn-Noranda; Saguenay; Saint John; Saint-Hyacinthe; Saskatoon; Sept-Îles; Shawinigan; Sherbrooke; St-Félicien; St. John's; Toronto; Trois-Pistoles; Trois-Rivières; Val D'Or; Vancouver; Vaughan; Victoria; Windsor; Winnipeg
Have many careers in one Firm.
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What will your typical day look like?
The Specialist, Internal Audit will be focused on supporting the execution of audits of Deloitte’s internal operations. Your responsibilities will include, but are not limited to:
- Executing audit procedures and assessing the effectiveness of controls as part of financial and operational audits and special reviews or investigations.
- Assisting the team in the development of reports or presentations.
- Developing and grow relationships across the group and firm to help execute audits and promote controls development.
- Planning and executing follow-up procedures on past internal audits.
- Maintaining the internal audit universe and assurance map.
- Supporting efforts to review global assessments and assist on Deloitte Global reviews.
- Supporting audit planning and function governance activities as required.
About the team
Our growing internal audit function is focused on bringing insightful recommendations to improve firm operations. We have a supportive and team-oriented culture where we work together to lead the firm in getting ahead of strategic challenges and risks. Critical analysis, relationship building, and creative communication approaches are part of what we do.
The Specialist, Internal Audit will report to a Manager and a Director. There is close collaboration required with other stakeholders across RQRR, our service quality and risk teams, global counterparts, and control owners.
Enough about us, let’s talk about you
You are someone who is/has:
- 4+ years of controls or audit experience
- Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), and/or other relevant professional designations are required.
- Strong knowledge of professional services operations and key processes is preferred
- Excellent verbal and written communication skills
- Analytical, project management, and time management skills
- Demonstrated critical-thinking and ability to develop, share and adopt innovative approaches and solutions
- Proficient in Microsoft Office (Word, Excel, PowerPoint, and Visio)
- Experience with data visualization tools and audit software is an asset
- External client service experience is preferred
- French or Spanish skills would be an asset
Why Deloitte?
Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:
- 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 be flexible in how you need and want to work, and we have innovative spaces, arrangements 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.
The next step is yours
Sound like The One Firm. For You?
At Deloitte we are all about doing business inclusively – that starts with having diverse colleagues of all abilities! Deloitte encourages applications from all qualified candidates that represents the full diversity of communities across Canada. This includes candidates from Indigenous communities in support of living our values and our commitments to our Reconciliation Action Plan . We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.
