Senior Internal Auditor SOX Compliance
1 day ago
Edmonton, Division No. 11, Canada
Stantec
Full-time
€95,000 - €130,000 Contract
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Lead SOX compliance and internal audit work at Stantec from Calgary or Edmonton, applying risk assessment and internal controls expertise.
As a Senior Internal Auditor, you will deliver advisory, assurance, and consulting services across a large, complex organization. The work covers internal auditing standards, COSO, SOX compliance, and financial reporting processes. You will collaborate with business teams to address process and control issues, support compliance, and improve Stantec’s business and financial processes.
Key Responsibilities
- Lead complex audits and consulting engagements from planning through execution
- Develop audit strategies and scopes for high-risk areas
- Identify control gaps and recommend process improvements
- Present findings and influence decisions during exit meetings
- Monitor emerging risks and regulatory changes affecting assurance programs
Requirements:
- Bachelor’s degree in accounting, finance, or related field
- Five to seven years of progressive relevant experience
- CPA, CIA, CISA, or CFE certification strongly preferred
- Knowledge of IPPF, COSO, and risk assessment methodologies
- Strong analytical, communication, and problem-solving skills Apply your SOX, internal controls, and risk assessment expertise as Stantec’s Senior Internal Auditor in Alberta.
Key Responsibilities
- Lead complex audits and consulting engagements from planning through execution
- Develop audit strategies and scopes for high-risk areas
- Identify control gaps and recommend process improvements
- Present findings and influence decisions during exit meetings
- Monitor emerging risks and regulatory changes affecting assurance programs
Requirements:
- Bachelor’s degree in accounting, finance, or related field
- Five to seven years of progressive relevant experience
- CPA, CIA, CISA, or CFE certification strongly preferred
- Knowledge of IPPF, COSO, and risk assessment methodologies
- Strong analytical, communication, and problem-solving skills Apply your SOX, internal controls, and risk assessment expertise as Stantec’s Senior Internal Auditor in Alberta.