Analyst, Internal Audit

2 months ago

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 pushing for continuous improvements in everything we do. We believe teamwork is core to our success, and in that spirit you will work closely with leaders and team members. This is a great opportunity to amplify your purpose and contribute to meaningful, challenging work at the forefront of the energy sector.

Bring your passion, your ideas, and let's do this.

**Description**:
Located out of our Calgary office, the individual in the Internal Audit Analyst role will report to the Manager, Internal Audit, within the Legal and Compliance Department. The Internal Audit Analyst will be part of an integrated team with duties and responsibilities with respect to Internal Audit, Vendor Audit, and Ethics & Compliance. The analyst provides objective assurance and consulting services to improve and add value to the business’ operations.

**Key Activities and Responsibilities**:

- Conduct or assist in the identification and planning of Internal Audit activities.
- Assist with the development of audit programs and testing procedures relevant to risk and test objectives.
- Perform, or assist in the performance of, audit procedures, including identifying and defining issues and developing risk-based testing criteria.
- Discussion with key stakeholders to obtain an understanding of issues and business processes.
- Develop and maintain strong positive working relationships with management and staff to facilitate the conduct of audit activities and resolution of audit issues.
- Communicate issues raised, offering pragmatic recommended solutions relevant to business and risk.
- Conduct interviews, analyze documents, identify, obtain, and test relevant information & controls to identify areas of improvement and determine business impact.
- Support IPL’s ethics and compliance initiatives as required.
- Ensure adherence at all times to all applicable department and professional standards.
- Perform other related duties as assigned.

**Education, Skills and Experience**:

- Bachelor’s degree in accounting, economics, or other business discipline.
- One or more relevant professional designations or significant progress toward completion of designation (i.e. CPA, CIA).
- A minimum of three years progressive audit experience at a Canadian or US public accounting firm or relevant internal audit experience is required.
- Prior experience in midstream, NGL extraction, crude oil optimization, petrochemicals, or energy trading experience is preferred.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Strong ability to utilize professional judgement and previous experience to identify control gaps and recommend pragmatic and fit-for-purpose remedial activities
- Prior experience with SAP, ACL Data Analytics, Power BI, or Vendor Audit will be a significant asset.
- Strong knowledge of IFRS.
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments.
- Self-motivated and results oriented.
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change.
- Ability to work independently, think critically and solve problems with creative solutions.
- Proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
- Excellent written and verbal communication skills along with excellent or developing negotiation skills.

**Hours**:
Full time, onsite, Monday-Friday

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