Senior Consultant, Governance, Risk and Compliance Services
Description
This role at KPMG involves leading meaningful work to help organizations identify, control, and monitor threats to their long-term success. The consultant will collaborate with boards and executives to design and embed governance, risk, and compliance strategies. The position involves leveraging expertise across various fields, mentoring junior professionals, and contributing to thought leadership within a team focused on innovation, inclusion, and impact.
What We're Looking For
Lead delivery of internal audit, risk, and compliance services, including ICOFR, SOX, and IT control testing.
Design and implement internal control enhancements to improve operational efficiency.
Manage specialized internal audit and regulatory compliance projects using established frameworks.
Oversee internal audit quality assessments and topical audits such as business continuity management and third-party risk.
Lead audit planning, risk assessments, fieldwork execution, and reporting.
Support business development initiatives and mentor junior team members.
Cultivate strong relationships through internal and external networking.
Develop industry expertise to identify strategic growth opportunities.
Ideal Candidate
Bachelor's degree in a relevant field from an accredited institution.
CPA, CIA, or active pursuit of these designations.
CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certification considered an asset.
Minimum 5 years of experience in internal audit, SOX, IT audit, or enterprise risk management engagements.
Deep familiarity with COSO, COBIT, NIST, and other risk management frameworks.
Experience with GRC platforms such as ServiceNow IRM or similar tools.
Proven ability to lead teams and manage client relationships.
Excellent verbal and written communication abilities.
Minimum Education
Bachelor's Degree
Hard Skills
Soft Skills
Benefits
Comprehensive health and dental benefits, wellness subsidies, personal care days, retirement pension plans, flexible work arrangements, and extensive professional development support.
Also Available At
About the Company
KPMG LLP (Canada)
KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG global organization of independent member firms. It provides Audit, Tax, and Advisory services to public and private businesses, not-for-profit organizations, and public sector entities. With over 40 offices across Canada, KPMG leverages its deep industry knowledge to help clients navigate complex challenges and achieve sustainable growth.
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