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Added 14 mins ago
TL
Senior Data Engineer (Modern Data Stack) [Only Canada]
Tekton Labs
Canada
- Full-time
At Tekton Labs, a technology outsourcing company with presence in Peru, Mexico, and the USA, we are looking for a Senior Data Engineer to join our team and collaborate directly with our…
Added 14 mins ago
B
Senior Manager, First Party Fraud Analytics - Onboarding
BMO
Toronto, ON
- Full-time
We are seeking a senior analytical leader to advance BMO’s First Party Fraud (FPF) analytics capabilities. This role is accountable for executing data-driven strategies that proactively…
Added 14 mins ago
ZC
Statistical Reporting Specialist
Zurich Canada
Toronto, ON
- Full-time
Reporting to the VP, Financial Controller, you will be a senior individual contributor responsible for the integrity, completeness and timeliness of Zurich Canada’s Commercial and Personal…
Added 14 mins ago
CH
Senior Investment Analyst
Canadian Housing Acquisition Fund
Canada
- Full-time
This is a senior analytical role for a bilingual investment professional who can assess complex real estate, housing, and financial information into clear investment recommendations. The…
Added 14 mins ago
FL
Experienced Associate, Audit
Fuller Landau LLP
Toronto, ON
- Full-time
Work closely with Senior Associates and Managers on audit, client service and review engagements. Review client files to understand client businesses and develop technical audit skills.…
Added 14 mins ago
BP
Capital Markets Internal Auditor
BNP Paribas
Montreal, QC
- Full-time
Deliver clear presentations to Senior Management and Internal Audit Management.
Added 14 mins ago
MR
Senior Accountant
Maple Ridge - Pitt Meadows School District No.42
Maple Ridge, BC
- Full-time
SD42 is looking for qualified applicants interested in working as a Senior Accountant at our District Education Office. Reporting to the Accounting Manager, the Senior Accountant performs…
Added 15 mins ago
CL
Account Executive
Capital Lynk
Montreal, QC
- Full-time
Leadership that shows up: Ongoing guidance from your Sales Manager, backed by a senior leadership team that’s accessible and engaged.
Added 15 mins ago
HR
Assistant Financial Controller
Horizon Recruitment Inc
Vancouver, BC
- $120,000 to $140,000 CAD / year
- Full-time
Working closely with senior leadership, the Assistant Controller will help strengthen financial reporting, support business decisions, and build scalable financial processes as the company…
Added 15 mins ago
BG
VP, Enterprise Risk Management
Beutel, Goodman & Company Ltd.
Toronto, ON
- Full-time
…comfortable working across teams, communicating clearly with senior leaders, and promoting a culture of transparency, accountability, and continuous…
Added 30 mins ago
UH
Lone Tree Inc. | Senior Corporate Administrator
UpSourced HR
Lethbridge, AB
- Full-time
…real estate administration. Were looking for an experienced Senior Corporate Administrator to work directly with our CEO and keep the business running…
Added 30 mins ago
WK
Senior Credit & Collections Associate (Bilingual English/French) | Part-Time
Wolters Kluwer
Sherbrooke, QC · CAN - Sherbrooke
- Part-time
As a Part-Time Senior Credit & Collections Associate, you'll leverage specialized skills to handle non-standard credit and collections challenges. You will independently manage more…
Added 30 mins ago
S
13623 - Intermediate Accountant
S.U.C.C.E.S.S.
Vancouver, BC
- Full-time
- Temporary
The Intermediate Accountant ensures the accuracy and compliance of financial records with Generally Accepted Accounting Principles (GAAP) and established internal controls. This position…
Added 30 mins ago
T
Director Credit Execution, Commercial National Accounts, Financial Institutions Group
TD
Toronto, ON
- Full-time
…Canadian businesses, customizing a broad range of products. The Financial Institutions Group within National Account is an industry leading team focused on providing best-in-class products…
Added 30 mins ago
T
Senior IT Developer
TD
Toronto, ON
- Full-time
Lead a high performance professionals at various capacity (junior to senior designer)
Added 45 mins ago
R
Business Analyst
Raise
Calgary, AB
- Full-time
…work with an industry leader. Our Client is a market leading financial…
Added 45 mins ago
B
Executive Assistant
Brookfield
Toronto, ON
- Full-time
Support senior leadership: Provide executive administrative support to multiple senior leaders at the AVP level and above.
Added 45 mins ago
JT
Technical Program Manager
Jobility Talent Solutions
Toronto, ON
- Contract
…cloud initiatives that meet the rigor expected in a regulated financial…
Added 45 mins ago
KR
Senior Business Analyst - Payments
KTek Resourcing
Toronto, ON
- Full-time
Job Title: Senior Business Analyst – Payments
Added 45 mins ago
B
Senior Financial Analyst
Brookfield
Toronto, ON
- Full-time
The Senior Analyst, Finance (“SFA”) will be part of BN’s Global Finance team. The SFA will actively participate in the financial reporting of BN and will support compliance and investor…
Added 45 mins ago
D
Consultant/Senior Consultant, Anaplan
Deloitte
Toronto, ON
- Full-time
As an Anaplan Consultant/Senior Consultant, you will help clients transform their planning capabilities through the design, development, and deployment of Anaplan solutions. You will work…
Added 45 mins ago
D
Manager, DT&PMI , Operational Due Diligence
Deloitte
Toronto, ON
- Full-time
…performance / value creation assessments. Your clients will be senior level executives at strategic acquirers and private equity…
Added 45 mins ago
CC
Project Manager (Fixed-Term 12 months)
Coast Capital
Surrey, BC
- Contract
Part of the Coast Capital Savings Federal Credit Union family of brands, we’ve been unlocking financial opportunities that positively impact people and communities for more than 85 years.…
Added 45 mins ago
GF
Office Manager
Greenstone Financial Services Canada
Toronto, ON · North York, ON
- $50,000 to $60,000 CAD / year
- Full-time
Provide administrative support to senior leaders and the broader organization as required
Added 45 mins ago
NS
Data & Analytics Consulting Leader
N2P Systems
Toronto, ON
- Full-time
…strategic consulting, and business growth across the Banking, Financial Services, and Insurance (BFSI) sector. This senior leadership position combines enterprise data strategy, analytics,…

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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