Director, Internal Audit

2 days ago


Calgary, Canada Rogers Full time
Director, Internal Audit

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love-and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story

The Director, Internal Audit, reporting to the Senior Director, Internal Audit & Risk Management, is a senior level position in the Third Line of Defense responsible for developing and executing a robust Audit Plan in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards to direct complex audit and advisory activities within the Rogers portfolio.

What you'll be doing:
  • Lead and manage the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement
  • Collaborate with audit management and other team members to plan and execute risk-based audits, report audit results, and monitor management's control environment.
  • Conduct risk assessments and develop a risk-based audit plan
  • Monitor the implementation of audit recommendations and track corrective actions

What you have:
  • Excellent knowledge of internal control and risk management principles, including experience in financial, operational and IT systems audits
  • Proficiency with the Institute of Internal Auditors' Global Internal Audit Standards, the COSO Internal Control - Integrated Framework, COBIT, and other relevant frameworks
  • CA, CPA, or CIA designation would be desirable
  • 8+ years of relevant experience within Internal Audit
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Effective negotiation skills.
  • Ability to work in small teams with commitment and engagement, like an owner and hands-on partner.
  • Highly developed analytical skills, with attention to detail.
  • Ability to transform overarching objectives into an executable plan, identifying and removing barriers to success.
  • Ability to communicate effectively at all levels of the organization with an open, honest, and direct communication style.

What's in it for you?

We believe in investing in our people and helping them reach their potential as valuable members of our team. As part of our team, you'll have access to a wide range of incredible resources, growth opportunities, discounts, and perks, including:

• Competitive salary & annual bonus

• Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs.

• Discounts: Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.

• Paid time off for volunteering

• Company matching contributions to charities you support

• Growth & Development Opportunities :

o Self-driven career development programs (E.g. MyPath program)

o Rogers First: priority in applying to internal roles of interest

• Wellness Programs :

o Homewood employee & family assistance program

o Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions

o Low or no-cost fitness membership with access to virtual classes

• Our commitment to the environment and diversity :

o Work for an organization committed to environmental protection

o Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. We all bring something different, and we know what makes us different makes us great.

This is a hybrid work position and will require you to be in office three days per week. You can choose which days in office work best for you

If you are selected to move forward in the recruitment process, here is what you can expect:

• 15-minute phone screen with your recruiter, 1-hour virtual interview with Hiring Manager, 30-minute final round virtual interview with Director of the team. Best of luck

To protect our people, brand and assets, a pre-employment background check will be conducted. As part of our selection process, all candidates must clear a criminal background check. Additionally, a credit check and drivers abstract may be required depending on the role.

Schedule: Full time
Shift: No Selection
Length of Contract: Not Applicable (Regular Position)
Work Location: 1 Mount Pleasant (083), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Audit / Compliance
Requisition ID: 315391
#LI-JC1

At Rogers, we believe the key to a strong business, is a diverse workforce where equity and inclusion are core to making everyone feel like they belong. We do this by embracing our diversity, celebrating our different perspectives, and working towards creating environments that empower our people to bring their whole selves to work. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential by removing any barriers for equal participation. We work with our candidates who are experiencing a disability throughout the recruitment process to ensure that they have what they need to be at their best. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You matter to us For any questions, please visit the Recruitment Process FAQ .

Posting Notes:Corporate

Location:
Calgary, AB, CA Toronto, ON, CA

Being a Rogers team member comes with some great perks & benefits including:
• Health & well-being benefits
• Donation matching
• Paid time off for volunteering
• Wealth Accumulation including: Pension plan & Employee stock options
• Generous employee discounts
• Leadership development, Mentorship, and Coaching programs

*available for full-time and part-time permanent employees, some restrictions apply

Looking for career guidance and inspiration?

Catch up on the latest episodes of For the Love of Work podcast with Dr. Sonia Kang.

Job Segment: Internal Audit, Real Estate, Risk Management, Supply Chain, Equity, Finance, Sales, Operations

  • Calgary, Alberta, Canada Rogers Communications Full time

    Director, Internal AuditWe are seeking a highly skilled and experienced Director, Internal Audit to join our team at Rogers Communications. As a key member of our Internal Audit department, you will be responsible for leading and managing the internal audit team, fostering a culture of high performance, collaboration, and continuous improvement.Key...


  • Calgary, Canada Rogers Communications Full time

     We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety...


  • Calgary, Canada Rogers Communications Full time

    We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of...


  • Calgary, Alberta, Canada Rogers Full time

    Job Summary:We are seeking a highly skilled and experienced Director, Internal Audit to lead and manage our internal audit team. The successful candidate will be responsible for developing and executing a robust audit plan, implementing risk-based audits, and monitoring management's control environment.Key Responsibilities:Lead and manage the internal audit...

  • Audit Director

    4 weeks ago


    Calgary, Alberta, Canada Rogers Full time

    Director, Internal AuditWe are committed to connecting Canadians through unique partnerships, our world-class network, and content Canadians love. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business...


  • Calgary, Canada Energy Company Full time

    h3>We’re always on the look out for top talentOur client is a well-established, publicly traded broader energy industry company, based in Calgary with international operations.Based in Calgary and reporting functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer, the Vice President, Internal Audit is responsible...


  • Calgary, Alberta, Canada Energy Company Full time

    Job Title: Senior Vice President, Internal AuditWe are seeking a seasoned professional to lead our Internal Audit function, providing strategic guidance and hands-on support to ensure the effectiveness of our control and governance processes.Key Responsibilities:Develop and implement a comprehensive internal audit strategy to minimize enterprise risk and...


  • Calgary, Canada QuadReal Full time

    About QuadReal Property Group QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $73.8 billion. From its foundation in Canada as a full-service real estate operating company, QuadReal has expanded its capabilities to invest in equity...


  • Calgary, Canada Enmax Full time

    Posted: September 20, 2024 Closing Date: October 6, 2024 Position Type: Permanent Union: Exempt (MP) ENMAX Values - Safety, Integrity, Accountability, Service, Teamwork, Agility, Innovation PEOPLE. That's the power behind ENMAX Corporation. As one of Alberta's leading energy and utility providers, our employees are the strength and knowledge that continue...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Lead Specialist, Operational Internal AuditJob Summary:AltaGas is seeking a highly skilled Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. The successful candidate will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on...


  • Calgary, Canada Inter Pipeline Ltd. Full time

    At Inter Pipeline, we are building a team of innovators and problem solvers with diverse backgrounds and skill sets. We cultivate opportunities to get to know each other better and collaborate more effectively. In every part of our organization, you will find people with a sense of purpose and a shared ethos - motivated, engaged, exploring new ideas and...


  • Calgary, Canada Canadian Natural Full time

    **The Opportunity**: If you thrive in a dynamic work environment and have an aptitude for continuous learning, this is the role for you. The Internal Audit department provides independent reviews of the effectiveness of the processes, procedures, and controls in place to manage a wide variety of business risks. As an Internal Audit Analyst, you can help make...


  • Calgary, Alberta, Canada Rogers Full time

    Rogers is committed to connecting Canadians through unique partnerships, innovative solutions, and a diverse workforce.Salary:$120,000 - $180,000 per annum based on location and experience.About the Role:We are seeking a highly skilled Director, Internal Audit to lead our internal audit team in developing and executing a robust audit plan. As a key member of...


  • Calgary, Canada TC Energy Full time

    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...


  • Calgary, Alberta, Canada KPMG Full time

    Role OverviewAs a Senior Internal Audit Manager at KPMG, you will be responsible for leading internal audit and internal control projects, ensuring the efficiency and effectiveness of internal audit functions and enterprise risk management programs. You will work closely with clients to develop and implement internal audit plans, execute internal audits, and...


  • Calgary, Alberta, Canada QuadReal Full time

    Senior Analyst, Internal Audit Job DescriptionWe are seeking a highly skilled and experienced Senior Analyst, Internal Audit to join our team at QuadReal Property Group. This role will play a critical part in overseeing and executing high-impact internal audit projects, internal control assignments, and other risk assurance projects.About the RoleThe...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Lead Specialist, Operational Internal AuditThe successful candidate for this position will be joining a dynamic and collaborative internal audit team and will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations. Reporting to the Senior Manager, Internal...


  • Calgary, Canada AgeCare Full time

    The Opportunity Are you a designated CPA with a passion for Internal Compliance and Audit? AgeCare is seeking an experienced Manager, Internal Compliance and Audit to join our Finance team. This position will report to the Vice President, Financial Reporting and will lead execution of account reconciliations and audit response planning. In this role you will...


  • Calgary, Alberta, Canada Rogers Communications Full time

    Director, Internal AuditWe're seeking a seasoned professional to lead our internal audit team in developing and executing a robust audit plan. The ideal candidate will have a deep understanding of internal control and risk management principles, as well as experience in financial, operational, and IT systems audits.Key Responsibilities:Lead and manage the...

  • Co-op, Internal Audit

    2 months ago


    Calgary, Canada Nutrien Full time

    Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, _Feeding the Future_, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive...