Lead Internal Auditor

2 weeks ago

Vancouver, British Columbia, Canada BC Hydro Full time
Powered by water... and by people like you

Providing clean electricity to 4 million customers takes a diverse workforce and that's where you come
in. We need your talent to help us build major projects to meet growing demand. To help our
customers find clean energy solutions for their homes and businesses and to be ready to respond
during storms and outages to keep our system reliable.

Working for BC Hydro is meaningful. And now, the stakes have been raised as we work towards a
solution to climate change while safely providing clean, affordable electricity to our customers.

We offer a healthy work life balance, training opportunities and career progression. We're proud to be
ranked as one of B.C.'s Top Employers and one of Canada's Best Diversity Employers. Join us as we
build an even cleaner B.C.

JOB DESCRIPTION

Duties:

  • This exciting opportunity is within BC Hydro's Audit Services department which reports
- administratively to the Chief Financial Officer and functionally to the Audit, Finance and Capital

  • Committee of the Board of Directors. Audit Services mandate is to complete the Audit Plan and
- report results to Senior Management and the Committee. The team is also responsible for
- performing ad-hoc reviews, code of conduct investigations and special reviews.

  • This role will report directly to the Senior Internal Audit Manager and be responsible to lead and
- support on various types of internal audits which assess objectives such as:

  • Operational effectiveness and efficiency
  • Reliability of internal and external reporting
  • Compliance with applicable laws, regulations and internal policies

Specific Duties will include:

  • Performing engagement level risk assessments, establishing engagement objectives and
evaluation criteria, and developing audit programs.- Meeting with various levels of management and executing audit procedures to ensure that audit

objectives and conclusions are adequately addressed and supported.- Responsible for preparing audit finding summaries and updates for communication with audit

clients and Senior Management within Audit Services.- Prepare and deliver closing presentations to audit clients.

  • Prepare Audit Reports which will be sent to management and the Audit, Finance and Capital
Committee of the Board of Directors.

  • Lead and manage widescope audit engagements from planning to reporting within tight
timelines.- Will be required to learn about complex business processes and functions within a short period


of time and identify process improvement opportunities.- Will be required to lead and/or support other lead internal auditors on engagements.

consultants deliver the agreed upon services on a timely basis.- May be required to conduct special audit investigations where fraud or other improprieties are

suspected and prepare reports of findings.

Qualifications:

***- A business degree and professional accounting designation or other relevant professional

designation such as in Engineering or Project Management.- A minimum of seven (7) years of internal audit related experience which includes experience in

performing various types of internal audits including operational, technology, financial, and
- compliance audits.
  • Accreditation as a Certified Internal Auditor (CIA) is required, or in progress with completion
attainable within a two (2) year period.- An equivalent combination of education, training and experience may be considered.

  • Accreditations such as Certified Information Systems Auditor (CISA), Certified Risk Management


Assurance (CRMA) and Certified Fraud Examiner (CFE) are also an asset.- Sound understanding of internal control and risk management principles and frameworks.


  • Knowledge of information technology control frameworks and experience conducting information
technology audits would also be an asset.- Proven audit planning and project management skills in a multi-assignment environment.

  • Experience with data analytics and working knowledge of SAP and Tableau would be an asset.
  • Must have the ability to identify key risks and associated issues.
  • Must be selfmotivated, highly organized and proactive and have strong verbal and written skills.


Must also be able to meet tight deadlines.- Ability to work well with others in a team-based environment as well as independently.


  • Experience working in large multidisciplinary organizations would be an asset.

ADDITIONAL INFORMATION

  • This is a Full-Time Regular (FTR) P3 M&P opportunity with the team based in Vancouver at our
Dunsmuir location and will be posted concurrently.

  • A Class 5 drivers license or equivalent in good standing is preferred.
  • Please note occasional travel to various locations in BC to conduct audits may be required.
  • As part of the selection process, applicants may be required to take a written test, complete an
assignment or do a presentation as part of the process.

  • We're always looking for exceptional people to bring new ideas, fresh

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