- Develop an in-depth understanding of TC Energy's control environment, and proactively identify process and control improvements in support of SOX Compliance
- Develop process documentation, evaluate process and control design, and coordinate process walkthroughs
- Develop and execute detailed test plans and document sufficient evidence to support conclusions and meet documentation requirements
- Prepare detailed analysis of process and control issues, planned remediation, and effectiveness of remediation activities
- Continuously evaluate the current set of in-scope controls and recommend opportunities to optimize controls through improvements and/or automation
- Assist with the development of the annual SOX plan, including risk assessment and scoping
- Build strong relationships and work collaboratively with members of relevant business areas, as well as Internal Audit and the external auditors
- Consult on new initiatives, system implementations, accounting policy changes, and acquisitions/dispositions and assess the impact of the changes on internal controls
- Other special projects as required, including work on Internal Audits .
- Professional accounting designation (CPA, CA, CMA, CGA)
- Bachelor's degree or equivalent in business, accounting, or finance
- Minimum 4-6 years of SOX internal controls experience
- Knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO, and Canadian/US GAAP
- Strong ability to assess control testing results and clearly communicate impact to the SOX team, process and control owners, and external auditors
- Ability to work independently with minimal supervision
- Proficiency with MS Office applications and demonstrated ability to learn new applications
- Ability to work under pressure, resolve problems and make decisions quickly and effectively, and continually look for opportunities for improvements.
- Public accounting firm experience in SOX compliance
- Experience working with audit management software (i.e. Audit Board)
- Experience working with and auditing processes in SAP
- Ability to work in Spanish.
Senior Auditor SOX Compliance - Calgary, Canada - TC Energie
Description
Determined. Imaginative. Curious. If these are some of the ways you describe yourself — we want to learn more about you At TC Energy, we are Energy Problem Solvers — passionate about transitioning North America to cleaner energy while meeting the energy demands of today and tomorrow. If that sounds like a challenge you want to help tackle, we want you to join our team
Posting Close Date: April 19th, 2024
The Opportunity
Our Internal Audit team is looking to add an #EnergyProblemSolver in Calgary, Alberta.
Reporting to the Manager, SOX Compliance, the Senior SOX Auditor will participate in the testing for TC Energy's annual SOX compliance program to support our certification that our internal control environment is operating effectively. The successful candidate will have broad exposure to TC Energy's operations and will interact with process owners across various functions as well as our external auditors.
What you'll do
Minimum Qualifications
Preferred Qualifications
To remain competitive, support our high-performance culture and allow for more flexibility in the way we work, we offer a hybrid work model and flexible dress code for our eligible office-based workforce in Canada, the U.S. and Mexico. #LI-Hybrid
About our business
TC Energy is a leading energy infrastructure company in North America. We have three complementary businesses of natural gas pipelines, liquids (oil) pipelines, and power generation. Our operations span three countries, seven Canadian provinces, and 34 U.S. states.
TC Energy is an equal opportunity employer.
Learn more
Visit us at and connect with us on our social media channels for our latest news, employee stories, community activities, and other updates.
Thank you for choosing TC Energy in your career search.
Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and/or ladder.
Applicants must have legal authorization to work in the country in which the position is based with no restrictions.
All positions require background screening. Some require criminal and/or credit checks to comply with regulations.
TC Energy is committed to provide employment opportunities to all qualified individuals, without regard to race, religion, age, sex, color, national origin, sexual orientation, gender identity, veteran status, or disability. Accommodation for applicants with disabilities is available on request during the recruitment process. Applicants with disabilities can request accessible formats or communication supports by contacting