- Participate in/establish the audit scope and objectives to ensure activities are consistent with the ethics, values and strategic objectives of the Company
- Perform end-to-end audits including planning, scoping, fieldwork, testing and the delivery and communication of high-quality audit reports to internal partners, which may include Executive and senior management and the Board of Directors
- Lead teams on select engagements (acting as the Auditor-in-Charge)
- Perform detailed risk assessments and root cause analysis of areas under operational audit consideration
- Develop and execute audit programs and procedures including estimating and acquiring required resources, setting realistic timelines as well as identifying and providing valuable recommendations and opportunities to leverage data analytics.
- Communicate the results of work by preparing audit reports.
- Conduct/assist in research and analysis of technical and best-practice standards
- Perform special project work at the request of management or the Audit Finance & Risk Committee
- Promote the Internal Audit function within the organization.
- Participate in departmental strategic initiatives
- Undergraduate degree in Finance, Engineering, EHS, Business or other technical field with experience working either in Internal Audit or Field Operations
- Knowledge of Canadian/US regulations and auditing standards
- Project management and operational risk management experience required
- Previous experience in operational management system development and implementation as well as auditing management systems required
- Experience with progressive audit practices, process development, performance bench-marking and effective use of data analytics
- Five or more years of business/operational experience
- Certified Internal Auditor (CIA) or other audit related designations is highly desirable
Sr Internal Auditor - Calgary, Canada - AltaGas
Description
Job Description
AltaGas - Sr Internal Auditor
This position is responsible to plan, execute a broad spectrum of operations, finance, and technology audits. In this position, you will use a well-defined audit methodology and data analysis skills to independently and objectively conduct business process, risk, compliance, and other assessments of the assigned business function.
You Will:
You Have:
For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.
For U.S. hires: U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.