Risk Advisory: Operational Risk Analyst (CPA & Non-CPA) - Co-op/Intern Summer 2019 (Montreal)
Deloitte
Montreal, Quebec, Canada
14d ago

Deloitte’s risk advisory operational risk practice advises organizations who are seeking to gain assurance over the internal controls of their financial and operational systems.

Our services leverage best-in-class methodologies and a vast suite of tools and analytical capabilities to support our clients’ control transformation journey.

When you join Deloitte, you join a powerful and global network of talented professionals. We provide opportunities to build lifelong connections with colleagues and clients all around the world.

We know that we perform better when we connect the dots between our people and their strengths. This is an organization where you will be surrounded by a team of intelligent, forward-

thinking people. So come for the big opportunities, and stay for the people. At Deloitte, you will love the company you keep.

Application Deadline : 11 : 59 pm (EST) May 20th 2018

As an Analyst in our Operational Risk group :

  • Systematically analyze and identify problems in order to determine the causes and propose solutions
  • Assist with the development of recommendations and presentations for client engagements
  • Maintain excellent interpersonal relations and demonstrate an ability to work effectively as part of a team
  • Possess a great sense of client service and exceed clients' expectations while remaining committed to the Firm's objectives and vision;
  • Express ideas and augments in a clear and convincing manner;
  • Prioritize your objectives and contribute to project planning and status reporting
  • Qualifications for Operational Risk Analyst :

  • Strong interest in technology and business processes
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
  • Demonstrated leadership through volunteer activities and community involvement
  • Ability to synthesize information and produce concise synopses / summaries
  • Excellent listening, oral and written communication skills in French and in English
  • Ability to work with tight deadlines
  • Multi-tasker and effective time management skills
  • Strong commitment to professional client service excellence
  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
  • Ability and willingness to travel
  • Bilingualism
  • Exemplary record of achievement
  • A desire to be a contributing member of the community
  • 1 - Operational Risk : Internal Audit group (CPA Stream) :

  • You must be pursuing your CPA designation
  • You must be enrolled in an Undergraduate or Graduate program in accounting or business for the Summer 2019 (if applying to the Winter 2019 internship) or Fall 2019 (if applying to the Summer 2019 internship) academic session.
  • 2 - Operational Risk : IT Audit group (Non-CPA Stream) :

    In an environment of escalating IT security threats, data quality issues, corporate governance concerns and privacy mandates, organizations need to ensure that there is integrity, confidentiality and availability of their information and underlying systems.

    This requires that information systems are properly deployed, monitored and controlled.

    Leveraging our global network and in-depth industry knowledge, Deloitte helps organizations mitigate the risks associated with their internal systems, business processes, projects, applications, data and third-party reliance.

  • Pursuit of a CPA designation is not required
  • You must be enrolled in an Undergraduate or Graduate program in accounting, information systems, information technology, computer science or business for the Summer 2019 (if applying to the Winter 2019 internship) or Fall 2019 (if applying to the Summer 2019 internship) academic session
  • Knowledge / experience related to the following areas are considered an asset for the IT Audit Group :

  • Internal controls, system audit or systems implementation
  • COSO, ITIL, COBIT or other internal control framework
  • Complex Enterprise Resources Planning (ERP) systems (SAP, Oracle eBusiness, etc.)
  • Operating systems (UNIX, Windows, AS / 400, zOS)
  • Database management systems (Oracle, SQL Server, Sybase, etc.)
  • Telecommunications (router, hub, firewall, Cisco, Checkpoint, etc.)
  • Work eligibility for Operational Risk Analyst :

  • Applicants must be legally able to work in Canada
  • The ability to enter the USA and work on client assignments is an asset
  • The ability to enter the EU and other developed countries is an asset
  • Please submit your resume, cover letter and unofficial transcript as one pdf file.

    Deloitte is an inclusive employer dedicated to building a diverse workforce. We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective provincial human rights codes throughout all stages of the recruitment and selection process.

    Please advise the Recruiter to ensure your accessibility needs are accommodated throughout this process. Information received relating to accommodation will be addressed confidentially.

    Apply
    Apply
    My Email
    By clicking 'Continue', I agree to neuvoo's Privacy & Terms and agree to receive relevant email job alerts. (cancel anytime) See here
    Continue
    Application form