EY

Senior Consultant – Process and Controls

EY

full-time

Posted on:

Location Type: Office

Location: Calgary • Canada

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Job Level

Senior

About the role

  • Provide comprehensive risk services through operational recommendations
  • Plan, lead and perform internal audit, Sarbanes-Oxley (SOX) and Risk Consulting projects
  • Identify control enhancements, operational and compliance process improvements
  • Establish relationships with client personnel
  • Deliver quality client services, monitor progress, manage risks

Requirements

  • Between 3-5 years of relevant experience
  • An Undergraduate or Graduate degree in Accounting, Business, STEM or related fields of study
  • Successful completion of CPA studies (CFE passed)
  • Demonstrated competence in one or more of the following: SOX, ICFR, Internal Controls and Internal Audit
  • Proficiency with MS Office, including MS Excel, MS Word and MS PowerPoint
  • Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines
  • Strong interpersonal, written, and verbal communication skills in English
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
internal auditSarbanes-Oxley (SOX)Risk Consultingcontrol enhancementsoperational process improvementscompliance process improvementsInternal ControlsInternal Audit
Soft Skills
organization skillstime management skillsinterpersonal skillswritten communication skillsverbal communication skills
Certifications
CPACFE