Senior Consultant or Manager, Internal Audit
Job Type: Permanent
Work Model: Hybrid
Reference code: 127594
Primary Location: Toronto, ON
All Available Locations: Toronto, ON; Brossard, QC; Burlington, ON; Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Kitchener, ON; Laval, QC; Moncton, NB; Montreal, QC; Ottawa, ON; Quebec City, QC; Regina, SK; Saint John, NB; Saskatoon, SK; St. John's, NL; Vancouver, BC; Victoria, BC; Winnipeg, MB
Our Purpose
At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.
By living our Purpose, we will make an impact that matters.
- Have many careers in one Firm.
- Be expected to share your ideas and to make them a reality.
- Build a network of colleagues for life
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Are you a big picture thinker who is seeking a challenging new opportunity? Apply now!
What will your typical day look like?
Due to the nature of the role having interactions with National & Global clients, English is required for this position
The Senior Consultant or Manager, Internal Audit will be focused on supporting the planning and execution of operational, financial, and compliance audits of Deloitte's internal operations. Your responsibilities will include, but are not limited to:
- Developing, planning, and executing audit procedures and assessing the effectiveness of controls as part of audits, special reviews, or investigations.
- Developing reports and presentations.
- Developing and growing 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.
- Executing 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.
This role will report to 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:
- 3+ years (for Senior Consultant) or 5+ years (for Manager) of controls or audit experience
- Chartered Professional Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) 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 Generative AI, data visualization tools, and audit software is an asset
Total Rewards
The salary range for this position is $69,000 - $114,000 for Senior Consultant and $85,000 - $156,000 for Manager, 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.
Our promise to our people: Deloitte is where potential comes to life.
Be yourself, and more.
We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.
You shape how we make impact.
Diverse perspectives and life experiences make us better. Whoever you are and wherever you're from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute.
Be the leader you want to be
Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.
We are uniquely able to offer you new challenges and roles - and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.
The next step is yours
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 who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.
We encourage you to connect with us at accessiblecareers@deloitte.ca if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or indigenouscareers@deloitte.ca for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).
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.