Engagement Planning and Coordination: Assist with engagement planning by helping to develop project ... Exposure to internal audit, internal controls, risk analysis, policy work, or performance ...
Engagement Planning and Coordination: Assist with engagement planning by helping to develop project ... Exposure to internal audit, internal controls, risk analysis, policy work, or performance ...
Internal Auditor
Calgary, AB · On-site
CA$60K - CA$70K/yr
Reports to the AVP, Internal Audit. Works closely with process owners and leaders across Finance ... Some administrative tasks related to audit engagements, as required About the day-to-day: * Assist ...
Internal Auditor
Calgary, AB · On-site
CA$60K - CA$70K/yr
Reports to the AVP, Internal Audit. Works closely with process owners and leaders across Finance ... Some administrative tasks related to audit engagements, as required About the day-to-day: * Assist ...
Internal Auditor
Edmonton, AB · On-site
Participate in internal audit engagements and special assurance reviews by performing testing, documenting results, and evaluating control effectiveness. * Assist with SOX testing activities to ...
Internal Auditor
Edmonton, AB · On-site
Participate in internal audit engagements and special assurance reviews by performing testing, documenting results, and evaluating control effectiveness. * Assist with SOX testing activities to ...
Participate in internal audit engagements and special assurance reviews by performing testing, documenting results, and evaluating control effectiveness. * Assist with SOX testing activities to ...
Participate in internal audit engagements and special assurance reviews by performing testing, documenting results, and evaluating control effectiveness. * Assist with SOX testing activities to ...
Internal Audit & Compliance * Assist with internal audit activities and coordinate requests from internal and external auditors. * Gather and prepare audit support documentation and respond to audit ...
Internal Audit & Compliance * Assist with internal audit activities and coordinate requests from internal and external auditors. * Gather and prepare audit support documentation and respond to audit ...
Internal Auditor
Fort Mcmurray, AB · On-site
CA$480/wk
Corporate Services, Internal Audit & Compliance Job Location: Fort McMurray Starting Salary Range ... Provides advice and consultative services to assist stakeholders in developing, using, and ...
Internal Auditor
Fort Mcmurray, AB · On-site
CA$480/wk
Corporate Services, Internal Audit & Compliance Job Location: Fort McMurray Starting Salary Range ... Provides advice and consultative services to assist stakeholders in developing, using, and ...
... assist leadership in their ability to centrally monitor audit progress nationally * Develop ... Identify problems with our internal audit processes and develop automated solutions to address them
... assist leadership in their ability to centrally monitor audit progress nationally * Develop ... Identify problems with our internal audit processes and develop automated solutions to address them
... assist leadership in their ability to centrally monitor audit progress nationally * Develop ... Identify problems with our internal audit processes and develop automated solutions to address them
... assist leadership in their ability to centrally monitor audit progress nationally * Develop ... Identify problems with our internal audit processes and develop automated solutions to address them
... assist leadership in their ability to centrally monitor audit progress nationally * Develop ... Identify problems with our internal audit processes and develop automated solutions to address them
... assist leadership in their ability to centrally monitor audit progress nationally * Develop ... Identify problems with our internal audit processes and develop automated solutions to address them
KPMG's Technology Risk services assist our clients to effectively identify, evaluate, and manage ... ISO/EIEC 27001 and 27701 Certification Services * IT Internal / External Audit Services ...
KPMG's Technology Risk services assist our clients to effectively identify, evaluate, and manage ... ISO/EIEC 27001 and 27701 Certification Services * IT Internal / External Audit Services ...
KPMG's Technology Risk services assist our clients to effectively identify, evaluate, and manage ... ISO/EIEC 27001 and 27701 Certification Services * IT Internal / External Audit Services ...
KPMG's Technology Risk services assist our clients to effectively identify, evaluate, and manage ... ISO/EIEC 27001 and 27701 Certification Services * IT Internal / External Audit Services ...
EHS Specialist
Edmonton, AB · On-site
... * Assist with Environmental Auditing - Environmental auditing is the process of evaluating ... The effectiveness of an internal audit program is almost entirely dependent upon the skills ...
EHS Specialist
Edmonton, AB · On-site
... * Assist with Environmental Auditing - Environmental auditing is the process of evaluating ... The effectiveness of an internal audit program is almost entirely dependent upon the skills ...
Perform Internal Controls over Financial Reporting (ICFR) engagements to assist clients in meeting ... Participate in the delivery of additional Enterprise Risk Services including compliance audits ...
Perform Internal Controls over Financial Reporting (ICFR) engagements to assist clients in meeting ... Participate in the delivery of additional Enterprise Risk Services including compliance audits ...
EHS Specialist
Calgary, AB · On-site
... * Assist with Environmental Auditing - Environmental auditing is the process of evaluating ... The effectiveness of an internal audit program is almost entirely dependent upon the skills ...
EHS Specialist
Calgary, AB · On-site
... * Assist with Environmental Auditing - Environmental auditing is the process of evaluating ... The effectiveness of an internal audit program is almost entirely dependent upon the skills ...
... Internal Audit. * Support Food Safety Management System as a part of Attain and maintain ... Assist annual audit to ensure these measures are carried out. * Perform close-out activities for ...
... Internal Audit. * Support Food Safety Management System as a part of Attain and maintain ... Assist annual audit to ensure these measures are carried out. * Perform close-out activities for ...
Financial Accountant
Calgary, AB · Hybrid
Reconcile accounts and perform month-end and year-end close processes to ensure accuracy in financial reporting. * Assist with internal audits and financial reviews to identify discrepancies ...
Financial Accountant
Calgary, AB · Hybrid
Reconcile accounts and perform month-end and year-end close processes to ensure accuracy in financial reporting. * Assist with internal audits and financial reviews to identify discrepancies ...
Support SCM audit, governance, compliance, and control activities, including SOX and internal audit ... and system changes. * Assist users during implementation of new functionality and business ...
Support SCM audit, governance, compliance, and control activities, including SOX and internal audit ... and system changes. * Assist users during implementation of new functionality and business ...
Perform internal QA audits in alignment with corporate policies and procedures. * Assist in conducting and supporting internal audit activities. * Ensure compliance with company QA programs ...
Perform internal QA audits in alignment with corporate policies and procedures. * Assist in conducting and supporting internal audit activities. * Ensure compliance with company QA programs ...
Assist in establishing metrics for successandreporting on performance, where applicable * Organize ... Performregular audits to ensure lists are up to date * Provide support ...
Assist in establishing metrics for successandreporting on performance, where applicable * Organize ... Performregular audits to ensure lists are up to date * Provide support ...
Coordinate internal and external audits and provide supporting documentation. * Assist with annual budgeting, forecasting, and variance analysis processes. * Identify opportunities to improve ...
Quick apply
Coordinate internal and external audits and provide supporting documentation. * Assist with annual budgeting, forecasting, and variance analysis processes. * Identify opportunities to improve ...
Internal Audit Assistant information
Is internal audit well paid?
What is the difference between Internal Audit Assistant vs Internal Auditor?
| Aspect | Internal Audit Assistant | Internal Auditor |
|---|---|---|
| Certifications | Often requires basic certifications like CPA, CIA, or internal audit courses | Typically holds advanced certifications such as CIA, CPA, or CISA |
| Work Environment | Supports audit teams, performs routine testing, and assists in audits | Leads audit planning, conducts complex audits, and reports findings |
| Responsibilities | Assists with data collection, documentation, and preliminary testing | Designs audit procedures, evaluates controls, and provides recommendations |
In summary, an Internal Audit Assistant supports internal audit teams with routine tasks and data collection, while an Internal Auditor takes a lead role in planning, executing, and reporting on audits. The Assistant typically has entry-level certifications, whereas the Auditor holds more advanced credentials and experience.
What is an internal audit assistant?
What are the key skills and qualifications needed to thrive as an internal audit assistant, and why are they important?
Is an internal audit assistant a stressful job?
What are some common challenges faced by internal audit assistants during audit engagements?
Full-time
Retirement, PTO
Posted 10 days ago
Job description
Inspirational, innovative and entrepreneurial. This is how we describe our empowered teams. At MNP, we value practical thinking, strong relationships, and professionals who take ownership of their work. Join a team where your expertise in internal audit and risk services will make a meaningful impact with clients across the public and private sectors.
MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax, and business advisory firm. Entrepreneurial to our core, our people turn complexity into clarity and help organizations strengthen governance, risk management, and control environments.
Overview
We are seeking an Analyst to join our Enterprise Risk Services practice, with an expected start date of September 2027. This entry level role is designed for a recent undergraduate graduate who is interested in building a foundation in internal audit, internal controls, analysis, and policy work within a professional services environment. The role is hands on and team based, providing exposure to how organizations assess risk, design and evaluate controls, develop policies, and support informed decision making.
This role is well suited to a recent bachelor’s degree graduate who is motivated to learn, curious about how organizations operate, and interested in beginning and progressing toward completion of the Certified Internal Auditor professional designation.
When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.Â
Responsibilities
- Internal Audit and Controls Delivery:Â Support the delivery of enterprise risk services engagements, including internal audits, internal controls assessments, business case analysis, and policy and framework work across a range of client environments.
- Engagement Planning and Coordination:Â Assist with engagement planning by helping to develop project plans, coordinating timelines, and supporting logistics with clients and internal team members.
- Process Walkthroughs and Control Testing:Â Participate in process walkthroughs and internal control testing, and document results clearly in accordance with firm methodology and professional standards.
- Analysis, Research, and Business Case Support:Â Conduct research and analysis to support audit work, business cases, policy development, and preparation of client deliverables and reports.
- Audit Documentation and Reporting:Â Contribute to the preparation of clear, accurate, and well supported working papers and draft sections of client deliverables.
- Client and Team Collaboration:Â Work collaboratively with engagement teams and clients, demonstrating professionalism, curiosity, and a willingness to learn.
- Business Development Support:Â Support proposal development and other business development activities through research, analysis, and preparation of supporting materials.
- Technology and AI Enablement:Â Apply firm tools, templates, and technology, including data and AI enabled tools, to support efficient and high quality engagement delivery.
- Travel Flexibility:Â Ability to travel as required to support client engagements.
Skills and Experience
- Education: Bachelor’s degree in auditing, risk management business, public administration, risk management, policy, or another relevant discipline.
- Professional Designation Intent:Â Demonstrated interest in internal audit as a career path, with an intention to begin and progress toward completion of the Certified Internal Auditor designation.
- Foundational Risk and Controls Exposure:Â Exposure to internal audit, internal controls, risk analysis, policy work, or performance improvement through coursework, coop, internship, or early career experience is considered an asset.
- Analytical and Structured Thinking:Â Ability to analyze information, document processes and controls, and apply structured, evidencebased thinking in a professional services environment.
- Technology and AI Enablement:Â Comfort using technology and digital tools, with an interest in applying data analysis and AI enabled tools to support audit work, analysis, documentation, and informed decision making.
Application Deadline: September 13, 2026 at 11:59pm (MST)
MyRewards@MNPÂ
With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!
Diversity@MNP
We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!
About MNP
Sourced by ZipRecruiter
Industry
Manufacturing
Company size
1,001 - 5,000 Employees
Headquarters location
Utica, MI, US
Year founded
1970