Process and Controls Senior Consultant

Process and Controls Senior Consultant

Location: Toronto

Other locations: Primary Location Only

Salary: Competitive

Date: Nov 20, 2025

Job description

Requisition ID: 1654420

At EY, were all in to shape your future with confidence.

Well 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 team provides comprehensive risk services that help companies around the world evaluate and enhance their risk management and internal audit functions. Professionals in this role will work within the Risk Consulting – Process & Controls group to evaluate and test business process controls, management review controls and application controls to support financial statement audits, service organizational control reporting as well as internal audit projects. Join our stream as a Process & Controls Staff or Senior.

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

Your key responsibilities

As a Process & Controls professional, you will be responsible for providing comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. We plan, lead and perform internal audit, Sarbanes-Oxley (SOX) and Risk Consulting projects in accordance with the clients risk management strategy, resulting in the identification of control enhancements, operational and compliance process improvements and efficiency opportunities as well as company-wide cost improvements.

You will also be responsible for establishing relationships with client personnel at appropriate levels. Consistently delivering quality client services, monitoring progress, managing risks and ensuring key stakeholders are kept informed about progress and expected outcomes while staying abreast of current business and industry trends relevant to the clients business.

We are hiring into our Process & Controls group in the following roles:

As a senior consultant, you will begin to develop specialized knowledge, manage larger and more complex components of our projects, and will have greater responsibility for engagement delivery and execution.

Skills and Attributes for Success

To qualify for this role, you must have

Senior: Between 3-5 years of relevant experience

An Undergraduate or Graduate degree in Accounting, Business, STEM or other related fields of study

Relevant designations e.g. CPA, CIA, CISA, etc. or demonstrated interest in pursuing and completing the required examinations

Demonstrated competence in one or more of the following: Internal Audit, Internal controls, SOX, ICFR and ITGCs

Proficiency with MS Office, including MS Excel, MS Word and MS PowerPoint

Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines

Strong interpersonal, written, and verbal communication skills in English

What we look for

Were interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so youll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If youre serious about consulting and ready to take on some of our clients most complex issues, this role is for you.

What we offer

At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. Its one of the many reasons we repeatedly win awards for being a great place to work.