Senior Consultant, Governance, Risk and Compliance Services

Posted Yesterday

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Job Details

Full Time

Location

Regina, SK

Job Description

Overview
At KPMG, you'll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for clients and communities around the world.

This is your opportunity to lead meaningful work that helps organizations identify, control, and monitor threats to their long-term success.

You'll collaborate with boards, executives, and cross-functional teams to design and embed governance, risk, and compliance strategies tailored to today's dynamic environment.

Our GRCS team draws on firm-wide expertise-from management consulting and financial risk to ESG and forensic advisory-giving you access to a broad network of specialists and tools.

You'll mentor junior professionals, contribute to thought leadership, and grow your career in a team that values innovation, inclusion, and impact.

What you will do

Lead the delivery of internal audit, risk, and compliance services including ICOFR, SOX, and IT control testing
Design and implement internal control enhancements to improve operational efficiency
Manage specialized internal audit and regulatory compliance projects using established frameworks
Oversee internal audit quality assessments and topical audits such as business continuity management and third-party risk
Lead audit planning, risk assessments, fieldwork execution, and reporting
Support business development initiatives and mentor junior team members
Cultivate strong relationships through internal and external networking
Develop industry expertise to identify strategic growth opportunities

What you bring to the role

Bachelor's degree in a relevant field from an accredited institution
CPA, CIA, or active pursuit of these designations
CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certification considered an asset
Minimum 5 years of experience in internal audit, SOX, IT audit, or enterprise risk management engagements
Deep familiarity with COSO, COBIT, NIST, and other risk management frameworks
Experience with GRC platforms such as ServiceNow IRM or similar tools
Proven ability to lead teams and manage client relationships
Excellent verbal and written communication abilities

Providing you with the support you need to be at your best
Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

Adjustments and accommodations throughout the recruitment process
At KPMG, we are committed to fostering an inclusive recruitment process where all candidates can be themselves and excel. We aim to provide a positive experience and are prepared to offer adjustments or accommodations to help you perform at your best. Adjustments (informal requests), such as extra preparation time or the option for micro breaks during interviews, and accommodations (formal requests), such as accessible communication supports or technology aids, are tailored to individual needs and role requirements. You will have an opportunity to request an adjustment or accommodation at any point throughout the recruitment process. If you require support, please contact KPMG's Employee Relations Service team by calling 1-888-466-4778.

About KPMG

KPMG LLP is the Canadian member firm of KPMG International. We provide Audit, Tax, and Advisory services to many of the public and private business, not-for profit, and public sector organizations in Canada. Nationally, there are 40 offices and over 700 partners and 7,000 employees working together to help Canadian businesses achieve their goals. Leveraging the skills, knowledge and passion of our firm and our people allows us to serve our clients with uncompromising professionalism, cutting through complexity to provide valuable insight—in Canada and around the world. KPMG s.r.l./S.E.N.C.R.L. est le cabinet canadien membre de KPMG International Cooperative (« KPMG International »). Nous offrons des services professionnels en audit et en fiscalité ainsi que des services-conseils à une vaste clientèle composée notamment de sociétés ouvertes et fermées, d’organismes sans but lucratif et d’organisations du secteur public au Canada. KPMG compte 40 bureaux à l’échelle nationale, au sein desquels collaborent plus de 700 associés et 7 000 employés pour aider les sociétés canadiennes à atteindre leurs objectifs. Nous misons sur les compétences et le savoir-faire de notre équipe pour servir nos clients − au Canada et ailleurs dans le monde − avec rigueur et professionnalisme. Notre mission première : simplifier la complexité en proposant des perspectives éclairantes.