Current jobs related to SEMCO - Lead Internal Audit - Calgary - AltaGas
-
Lead Internal Audit Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob OverviewAltaGas - Senior Internal AuditorThis role entails executing advanced professional internal auditing tasks that encompass leading or conducting operational, compliance, financial, and technological audit initiatives. The position requires a thorough comprehension of business risks and the continuous enhancement of audit methodologies and...
-
Lead Internal Audit Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob OverviewAltaGas - Senior Internal AuditorThis role is pivotal in executing advanced professional internal auditing tasks, which encompass leading or conducting operational, compliance, financial, and technological audit initiatives. The position demands a thorough comprehension of business risks and a commitment to enhancing audit methodologies and...
-
Lead Internal Audit Specialist
4 weeks ago
Calgary, Alberta, Canada AltaGas Full timeJob OverviewAltaGas - Senior Internal AuditorThis role is pivotal in executing advanced professional internal auditing tasks, which encompass leading or conducting operational, compliance, financial, and technological audit initiatives. The position demands a thorough comprehension of business risks and a commitment to enhancing audit methodologies and...
-
Lead Technology Specialist, Internal Audit
4 days ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditAbout the Role:This is a challenging and rewarding opportunity to lead complex IT and Operational Technology (OT) audit engagements for AltaGas. As a Lead Technology Specialist, Internal Audit, you will be responsible for performing rigorous research and planning audit areas, documenting and executing...
-
Lead Technology Specialist, Internal Audit
5 days ago
Calgary, Alberta, Canada AltaGas Full timeJob Title: Lead Technology Specialist, Internal AuditAbout the Role:This is a challenging and rewarding opportunity to lead complex IT and Operational Technology (OT) audit engagements for AltaGas. As a Lead Technology Specialist, Internal Audit, you will be responsible for performing rigorous research and planning audit areas, documenting and executing...
-
AltaGas - Lead Specialist, Internal Audit
2 months ago
Calgary, Canada AltaGas Full timeJob Description AltaGas - Lead Specialist, Internal Audit The 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 Audit, this...
-
AltaGas - Lead Specialist, Internal Audit
2 months ago
Calgary, Canada AltaGas Full timeJob Description AltaGas - Lead Specialist, Internal Audit The 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 Audit, this...
-
Calgary, Alberta, Canada AltaGas Full timeJob SummaryAltaGas - Lead Specialist, Operational Internal AuditWe are seeking a highly skilled and experienced Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with...
-
Calgary, Alberta, Canada AltaGas Full timeJob SummaryAltaGas - Lead Specialist, Operational Internal AuditWe are seeking a highly skilled and experienced Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with...
-
Internal Audit Specialist
30 minutes ago
Calgary, Canada Enmax Full timePosted: 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, Canada AltaGas Full timeJob 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...
-
Internal Audit Specialist
2 weeks ago
Calgary, Alberta, Canada QuadReal Full timeAbout QuadReal Property GroupQuadReal 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 and...
-
Internal Audit Specialist
2 weeks ago
Calgary, Alberta, Canada QuadReal Full timeAbout QuadReal Property GroupQuadReal 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 and...
-
AltaGas - Lead Specialist, Internal Audit
1 month ago
Calgary, Alberta, D3J, CA AltaGas Full timeJob Description AltaGas - Lead Specialist, Internal Audit The 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 Audit, this...
-
Lead Internal Audit Analyst
4 weeks ago
Calgary, Alberta, Canada QuadReal Full timeSenior Analyst, Internal Audit at QuadReal Property GroupQuadReal Property Group is a prominent global entity in real estate investment, management, and development, based in Vancouver, British Columbia. The firm oversees assets amounting to $73.8 billion, emphasizing sustainability and community value.Key Responsibilities:Oversee and direct financial,...
-
AltaGas - Lead Technology Specialist, Internal Audit
2 months ago
Calgary, Canada AltaGas Full timeJob DescriptionAltaGas - Lead Technology Specialist, Internal AuditThis role will be responsible for performing complex-level Information Technology (IT) and Operational Technology (OT) audit engagements. Individual will lead or perform audit assurance and advisory engagements, provide advisory services, and provide technology and analytics training to...
-
Senior Analyst, Internal Audit
4 months ago
Calgary, Canada QuadReal Full timeAbout 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...
-
Senior Analyst, Internal Audit
2 weeks ago
Calgary, Alberta, Canada QuadReal Full timeAbout QuadReal Property Group QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. With assets under management totaling $73.8 billion, the company has expanded its capabilities to invest in equity and debt in both the public and private markets. QuadReal seeks to deliver...
-
Senior Analyst, Internal Audit
4 weeks ago
Calgary, Canada QuadReal Property Group Full timeAbout QuadReal Property GroupQuadReal 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 and...
-
Senior Analyst, Internal Audit
4 weeks ago
Calgary, Canada QuadReal Property Group Full timeAbout QuadReal Property GroupQuadReal 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 and...
SEMCO - Lead Internal Audit
4 months ago
SEMCO - Lead, Internal Audit
Tasks and Responsibilities
- Performs audits related to operations, finance, corporate and/or IT and associated compliance.
- Rigorously researches and plans audit areas in an efficient and timely manner.
- Documents and executes audit procedures, including identifying and defining risks and issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures and following up on audit observations quarterly after the audit has been completed.
- Performs interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Clearly communicates the results of audit and consulting engagements via written reports and oral presentations to management. Information exchange can be complicated and/or sensitive. Communications adhere to Internal Audit standard practices.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Gains corporation and agreement on matters of shared interest and influences parties on policies and approaches.
- Represents Internal Audit on organizational project teams, at management meetings, and with external organizations. This may involve being part of an operational related working committee as a representative of Internal Audit.
- Works collaboratively with management to identify required actions needed.
- Identifies and evaluates the organization’s operational risk areas and provides input to the development of the annual audit plan.
- Performs related work as assigned by the Internal Audit leadership team.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Bachelor's Degree preferred
- 7+ Years of related experience in the industry required
- Certification such as a CIA and experience in leading and conducting audits in operational, financial, corporate and/or IT areas pertinent to the industry considered an asset.
- Knowledge of energy industry program policies, procedures, regulations, and laws.
- Manages medium to large engagements with limited oversight from IA leadership.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Ability to negotiate issues and resolve problems.
- Ability to apply internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Skill in conducting quality control reviews of audit work products.
- Knowledge of management information systems terminology, concepts, and practices.
- Considerable skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses. Experience in data analytics considered an asset,
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- General understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors is an asset.
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. #J-18808-Ljbffr
