Head, Internal Audit

3 days ago

Calgary, Canada The Calgary Airport Authority Full time

**Number of positions available: 1**

**Status: Full-Time, Permanent**

**Closing Date: December 13 2024 (interviewing to be conducted in the new year)**

**OUR TEAM**

We are more than just planes and tarmacs. Our purpose travels beyond our runway into the communities we serve. We are about connections, stories, and life-defining adventures. We are committed to fostering an environment where our people are rewarded through meaningful work experiences.

The Calgary Airport Authority manages and operates YYC Calgary International Airport and YBW Springbank Airport and collaborates with the many partners who make up YYC - from airlines to government agencies and retail outlets. This is an exciting time to join our YYC Crew and drive YYC forward as one of Canada"s best airports

**WHAT YOU WILL DO**

The Head, Internal Audit and Enterprise Risk Management is responsible for setting the strategic direction and execution of the internal audit and Enterprise Risk Management (“ERM”) functions for the Calgary Airport Authority. Reporting administratively to the Chief Financial Officer, and functionally to the Audit and Finance Committee of the Board of Directors, the role will develop and execute the annual risk-based audit plan to align with the Authority’s mandate and strategic objectives. This includes providing independent and objective audit and strategic advisory engagements, evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. Working with the Executive team, internal and external stakeholders, and the Board, this position will ensure delivery of the audit plan and improve awareness on matters related to internal audit, advisory and risk management best practices.

**RESPONSIBILITIES INCLUDE**:

- Develop, implement and execute strategic audit and advisory plans based on risk assessments.
- Present risk assessments, audit findings and recommendations to internal and external stakeholders, including regular presentations to the Executive and the Audit and Finance Committee of the Board.
- Conduct internal audits and advisory engagements covering financial, operational, technology, project and compliance areas.
- Conduct audits of external vendors, contracts and arrangements.
- Evaluate internal controls and recommend enhancements.
- Prepare detailed audit reports, including findings and actionable recommendations.
- Develop the strategy and roadmap for the organization’s Enterprise Risk Management program.
- Conduct risk assessments, identify and assess key risk areas across the organization.
- Develop risk mitigation strategies and recommend control improvements.
- Monitor and review risk management policies and procedures to ensure they are effective and up-to-date.
- Identify and test controls to ensure adherence to applicable laws, regulations, and standards.
- Conduct compliance audits and assessments.
- Liaise with external auditors and regulatory bodies as needed.
- Analyze audit and risk management data to identify trends and issues.
- Leverage data analytics and automation opportunities to conduct audits and improve processes.
- Track and report on the status of audit recommendations and action plans.
- Stay current with industry trends, best practices, and regulatory changes.
- Provide recommendations for process improvements and efficiencies.
- Conduct training sessions to raise awareness of internal controls and risk management.

**WHAT YOU BRING**
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), and/or or CISA (Certified Information Systems Auditor) preferred.
- Minimum of 8 years of experience in internal audit, risk management, or a related field.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication abilities, with experience presenting at the senior management and Board level.
- Ability to influence and collaborate with stakeholders at all levels.
- Proficiency in audit and risk management software.
- Ability to work independently and manage multiple priorities.
- Knowledge of relevant regulatory requirements and best practices.
- Highest level of integrity and professionalism.
- Detail-oriented with strong organizational skills.
- Experience in conducting audits and risk assessments in a complex corporate environment.
- Familiarity with auditing standards and risk management frameworks.

**WHAT ELSE**
- Must be able to obtain and maintain a restricted area identification card (RAIC).
- This role will be eligible to participate in our hybrid work model**.**

**Our Values**:
We are **ACCOUNTABLE. **We take ownership and step up to get the job done.

We are **CUSTOMER-FOCUSED. **We consider the customer in all that we do.

We are **COLLABORATIVE. **We are stronger when we reach out and work as a team.

We are **RESILIENT.** We are a

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