Auditor, Internal Audit
2 weeks ago
Job Posting Number:
**2023-285**
Position:
**Auditor, Internal Audit**
**Location**:
**Mississauga (Derry)**
(Hybrid: Remote/In-office)
Reports to:
**Director, Internal Audit**
Business Unit:
**Internal Audit**
Division:
**Internal Audit**
Hours per Week:
**35**
Rate of Pay:
Number of Openings:
**1**
Union:
**No**
Open:
**November 14, 2023**
Close:
**November 27, 2023**
- Alectra is committed to putting our people first in providing a positive employee experience and a safe work environment. Our Hybrid Workplace policy allows for an effective balance for employees with the opportunity to work in a hybrid environment; a combination of Remote / In-office work based on operational requirements_
**Position Purpose**:
The Auditor, Internal Audit is responsible to assist the Director, Internal Audit to obtain assurance that adequate controls are in place and operating effectively to manage the company from an operational, financial, compliance, reputation and strategic perspective. This includes, but is not limited to, executing the annual audits and preparing draft audit reports for management review and finalization.
**Key Responsibilities/Accountabilities**:
- Co-ordinates and executes internal audits, reviews or special engagements including preparation of final audit reports and recommendations
- Executes work plans as established by the Board and Internal Audit Charter
- Provides technical expertise in the planning, design and implementation of projects and key initiatives
- Identifies and recommends opportunities to enhance internal controls, processes and risk mitigation plans
- Identifies and recommends opportunities to streamline or automate processes to continuously improve service delivery
- Assists the Director, Internal Audit, to maintain a quality assurance and improvement program (QAIP) that helps to identify opportunities for continuous improvement in the effectiveness and efficiency of the Internal Audit function
- Liaises with staff and management in other departments, and representatives of outside organizations to share information and improve processes
- Prepares semi-annual reports related to outstanding audit recommendations for senior management review
- Examines and evaluates the adequacy and effectiveness of the enterprise’s internal controls and the quality of performance in carrying out assigned responsibilities
- Reviews the systems and programs established to ensure compliance with those policies, procedures, laws, regulations and contracts which could have a significant impact on operations
- Reviews the means of safeguarding assets and verifies the existence of such assets
- As required, assists external auditors with audits, reviews or special engagements
- Ensures compliance to legislative, regulatory and Health & Safety policies, procedures and standards
- Performs other duties as assigned
**Qualifications, Knowledge, Skills and Competencies**:
**Education & Specialized Knowledge**
- Post-secondary education in Business Administration, Finance, Accounting or related field
- CMA/CGA/CA/CPA designation required
- Certified Internal Auditor (CIA) designation preferred or working towards completion
- Must have the ability to work in multiple locations
- Advanced knowledge and understanding International Financial Reporting Standards (IFRS) and related auditing standards
- Knowledge of emerging trends and industry best practices
- Knowledge of the Ontario deregulated electricity market
- Knowledge of IT systems and computerized audit techniques (e.g. data analytics such as IDEA, ACL, advanced Excel, Audit Board)
**Experience**
- Minimum 3 - 5 years’ experience in an audit or risk management role
- Experience in a senior accounting and financial capacity
- Experience in a unionized utility environment an asset
**Skills/Abilities/Competencies**
- Solid problem-solving and analytical skills with the ability to provide practical and/or innovative solutions to complex technical issues
- Strong written and presentation skills, with the ability to explain technical information in an organized and concise manner
- Ability to plan, prioritize and execute multiple projects and initiatives within established timelines
- Ability to build and maintain collaborative working relationships with internal and external stakeholders
- Ability to communicate and secure the support and confidence of senior management
- Excellent organizational skills, with the ability to handle multiple duties
- Must hold and maintain a valid class “G” driver’s license
How to Apply
If you would like to be considered for this position and meet the qualifications, please submit your resume by clicking on the button below.
You can also submit a resume for us to keep on file and review as new opportunities arise that might be the right fit for your skills and experience.
We thank all applicants for their interest in a career with Alectra. Only those selected for an interview will be contacted.
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