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M
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- Full-time
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- Full-time
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Added 1 hour ago
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Assistant Site Manager
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Staff Consultant - Risk, Process & Controls

Montreal, QC, H3A 0A8, Canada

$5,000 per year for mental health support benefits

Apply About employer

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Job details

Pay: $5,000 per year for mental health support benefits
Apply by: Feb 3, 2027
Experience: 1–3 years of relevant experience
Posting language: English
Posted: Nov 2, 2026

Original job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

Our Risk, Process & Controls team provides comprehensive risk services that help organizations enhance their risk management, internal controls and internal audit functions.

As a Staff Consultant, you will work within the Risk, Process & Controls team to support the delivery of high-quality risk consulting services, focusing on the evaluation and enhancement of non-financial risk capabilities, including Enterprise, Operational, Digital, Data and Third-Party Risk Management.

You will have the opportunity to contribute to internal controls engagements, business process risk assessments, internal audit activities and diagnostics designed to assess the effectiveness of risk management and internal control environments.

This job posting relates to an existing vacancy within our organization.

Your Key Responsibilities

As a Staff Consultant in the Risk, Process & Controls team, you will support the delivery of risk services and work alongside experienced team members to help organizations evaluate and enhance their risk management, internal controls and internal audit functions. You will:

Support the development and enhancement of Enterprise Risk Management (ERM), Operational Risk Management (ORM), Third-Party Risk Management (TPRM), Digital Risk Management and Data Risk Management programs
Assist with assessments of current and target operating models for risk and control management across the three lines of defense (LOD)
Support the assessment and enhancement of IT governance, risk and compliance programs
Assist in developing and refining risk management policies, processes and frameworks
Participate in internal audit, Sarbanes-Oxley (SOX) and internal controls projects in accordance with client risk management strategies
Participate in and/or assist with walkthroughs, documentation, evaluation and testing of business process controls, management review controls and digital risk controls
Participate in and/or assist with identifying potential control enhancements and process improvement opportunities
Prepare clear and well-organized documentation, analyses and client deliverables
Build effective working relationships with client personnel and EY team members
Deliver quality work within established timelines and communicate progress, issues and potential risks to senior team members
Demonstrate sound judgement and risk awareness regarding AI and data use, confidentiality and ethical considerations
Stay informed of relevant business and industry trends

To qualify for the role you must have

1–3 years of relevant experience
An Undergraduate or Graduate degree in Accounting, Business, STEM or another related field of study
Experience or demonstrated knowledge in one or more of the following areas: Internal Audit, Internal Controls, SOX, ICFR, ITGCs and Non-Financial Risks
Proficiency with MS Office, including MS Excel, MS Word and MS PowerPoint
Effective organization and time management skills, with the ability to manage multiple priorities and adhere to project deadlines
Strong interpersonal, written and verbal communication skills in French and in English
A willingness to learn, take initiative and work collaboratively within multidisciplinary teams

Ideally, you’ll also have

Relevant designations such as CPA, CIA, CISA, CRISC, or demonstrated interest in pursuing a relevant professional designation or currently completing one
Exposure to risk management, internal controls, internal audit, compliance or related consulting environments

What We Look For

We’re interested in highly motivated and curious individuals who are eager to learn and develop their consulting skills. You’ll have the opportunity to work alongside experienced professionals, contribute to a variety of client engagements and develop your knowledge across risk management, internal controls and internal audit.

You’ll need to be comfortable working collaboratively, taking initiative and adapting to different client environments. If you’re serious about building a career in consulting and interested in helping organizations address complex risk and control challenges, this role is for you.

What We Offer

When you thrive, we thrive. The EY benefits package goes above and beyond, focusing on your physical, emotional, financial and social well-being:

$5,000 per year for mental health support benefits
Wellbeing benefit of $1,200/year

EY reports salary ranges in accordance with applicable provincial pay transparency legislation. Individual salaries within the anticipated salary ranges noted below are determined through a wide variety of factors including but not limited to internal equity, education, relevant experience, knowledge, and applicable skill sets.

- Montreal : $65,500 to $99,000

Explore how a career at EY is yours to build at EY personalized career development.

Discover how, when and where you can work at EY flexibility and mobility.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any accommodations you may need.

Inclusiveness at EY

Inclusiveness is the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with ethical principles and regulatory requirements.

To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.

Apply About employer

More about this job

Responsibilities

The Staff Consultant will support the delivery of risk consulting services, including the evaluation and enhancement of enterprise, operational, and digital risk management programs. They will also participate in internal audit and Sarbanes-Oxley projects, assisting with control documentation, testing, and process improvement.

Requirements

Candidates must have 1–3 years of relevant experience and an undergraduate or graduate degree in Accounting, Business, STEM, or a related field. Proficiency in MS Office and strong interpersonal communication skills in both English and French are required.

Skills

Risk management
Internal audit
Internal controls
Enterprise risk management
Operational risk management
Third-party risk management
Digital risk management
Data risk management
IT governance
Sarbanes-Oxley
Business process risk assessment
Time management
Communication
Analytical skills
Consulting

Benefits

Mental health support benefits
Wellbeing benefit

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Internal Audit
Internal Controls
SOX
ICFR
ITGC
Enterprise Risk Management
Operational Risk Management
Third-Party Risk Management
Digital Risk Management
Data Risk Management
CPA
CIA
CISA
CRISC
Consulting
Business Process
Compliance
Governance
MS Office
Data Analysis
Risk Assessment
Operating Models
Three Lines of Defense
Project Management

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