- Inspirational,
- innovative and entrepreneurial - this is how we describe our empowered teams.
- Combine your passion with purpose and join a culture that is thriving in the
- face of change.
- National in scope and local in focus, MNP is
- one of Canada’s largest professional service firms providing client-focused
- accounting, consulting, tax, and digital services to clients. Founded in 1958,
- MNP today is a CAD 2 billion+ organization with 10,000+ employees and 150+
- offices across Canada. MNP prides itself on being an ‘advisor’ to its clients
- (individuals, businesses, and organizations), focusing on their success by
- delivering personalized strategies and solutions that help clients reach their
- full potential — wherever business takes them.
- MNP set up MNP Spark, its Global Capability
- Centre (GCC), in Bengaluru in May 2025 with a focus on enabling the Firm drive
- growth, efficiency, customer delight, and innovation, by leveraging high-quality
- talent in India. MNP Spark is like any other MNP region/office — front facing,
- client focused but working with all MNP regions in Canada to deliver services.
Make
- an impact as an Intermediate Accountant in our Enterprise Risk Services team. This
- diverse team of professionals utilizes leading-edge industry knowledge to
- assist clients in mitigating risk. As a trusted advisor, you’ll deliver
- tailored corporate governance and risk management solutions that empower
- clients to achieve their goals while protecting their business.
Responsibilities
- ·Perform Internal Controls over Financial
- Reporting (ICFR) engagements to assist clients in meeting their National
- Instrument 52-109 (NI 52-109) and Sarbanes-Oxley (SOX) 404 compliance
- requirements
- ·Scoping of significant accounts
- ·Evaluating entity-level controls
- ·Performing risk and control assessments
- ·Testing key internal controls
- ·Preparing reports including recommendations for
- improvement
- ·Assess business processes and internal controls
- across a range of industries, identifying opportunities to improve the
- efficiency and effectiveness of the processes and controls through the
- development of financial and operational risk management programs
- ·Facilitate collaboration with client engagement
- team prior to commencement of client work to discuss roles and
- responsibilities, risk areas, materiality and deadlines
- ·Contribute to the development of innovative
- ideas and approaches to improve work processes
- ·Attend internal MNP courses to further develop
- knowledge around enterprise risk
- ·Participate in the delivery of additional
- Enterprise Risk Services including compliance audits, internal audit, data
- analytics, enterprise risk management and business resilience, as necessary
Requirements
Skills
- ·Bachelor’s degree in business, accounting,
- finance, or another related field
- ·Completion of, or working towards, CPA
- designation
- ·2+ years of experience in external or internal
- audit or public practice is preferred
Educational
·Bachelor’s degree in business, accounting,
finance, or another related field
Certifications
·Completion of, or working towards, CPA
designation
Experience
·2+ years of experience in external or internal
audit or public practice is preferred
Job description provided by MNP LLP.
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