Assistant Director, Independence Consultant, Risk Management
EY
- Location
- Toronto, ON, CA, M5H 0B3
- Work model
- On-Site
- Level
- Staff
About this role
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 EY’s Risk Management group is responsible for the development, implementation and on-going monitoring of the firm’s risk management and independence processes. We are currently seeking an Independence Consultant to join our dynamic team of independence professionals within the Risk Management function. As an integral part of the independence team, this individual will be managing the firm’s independence and compliance processes and become a technical subject matter expert in consulting with, and providing guidance to, our service line professionals on auditor independence matters. This individual will also serve as a role model by promoting and demonstrating our commitment to audit quality and risk management policies and processes within the firm. This job posting relates to an existing vacancy within our organization. Your key responsibilities
Demonstrate technical knowledge and subject matter expertise in Canadian, SEC, PCAOB and IESBA auditor independence rules, and EY Global and country independence policies to support client-serving teams; Consult with EY partners and staff across Canada on auditor independence issues related to both personal and firm-related independence matters; Provide guidance to client-serving teams in the completion of client acceptance and other periodic independence procedures; Develop and update independence policies, processes and tools to ensure we continue to comply with EY Global and local requirements as well as implement best practices and innovative solutions to keep pace with the firm’s evolving business needs; Develop and deliver risk management and independence training courses and presentations; Build relationships with EY Global and Americas Independence team members through consultations; Manage and participate in independence monitoring programs and other process improvement initiatives; Assist with preparation for, and coordination of, practice inspections by external regulators and EY’s Global Internal Audit team; Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm; Manage or participate in other risk management and independence projects as required; and Other duties as assigned.
Skills and attributes for success
Strong analytical, critical thinking and problem-solving skills with the ability to apply conceptual framework to new and unique situations Excellent business writing, communication and presentation skills Ability to work in a busy, deadline driven environment and meet unexpected client demands Strong organizational and time-management skills, ability to manage multiple tasks and changing priorities Demonstrated commitment to teamwork and client service Ability to work in a busy, deadline driven environment focused on accuracy and attention to detail Ability to effectively solve problems using sound judgment Flexibility to adapt to a rapidly evolving regulatory landscape Familiarity with risk management and compliance principles and the ability to understand policies and provide guidance on related matters. Strong knowledge of Excel and project management experience Knowledge of French an asset but not required
To qualify for the role you must have
6+ years of progressive experience in independence, risk management, regulatory compliance, public accounting, or a related function, including experience interpreting policies, advising stakeholders, and managing complex risk matters.
Ideally you will also have
CPA designation required
What we offer We offer a competitive compensation package where you’ll be rewarded based on your performance and