Senior Internal Auditor

2 hours ago

Calgary, Alberta, Canada AltaGas Full time
{"Job Title: Senior Internal Auditor

About the Role:

As a Senior Internal Auditor at AltaGas, you will play a pivotal role in ensuring our operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and perform complex internal audits across operational, compliance, financial, and technology domains.

Key Responsibilities:

* Lead and perform audit procedures, including issue identification, risk-based criteria development, evidence review, and client process documentation.
* Conduct interviews, review documents, administer surveys, compose summary memos, and prepare working papers.
* Develop and document audit issues and recommendations using critical thinking and independent judgment.
* Present audit and consulting project results through written reports and oral presentations to management.
* Build and maintain productive relationships with clients and staff through individual contacts and group meetings.
* Pursue opportunities for professional growth, including training and professional association memberships, and share knowledge with colleagues.
* Represent internal audit on project teams, at management meetings, and with external organizations.
* Work collaboratively with management to identify necessary actions and improvements.
* Identify and evaluate organizational risk areas and contribute to the development of the annual audit plan.

Requirements:

* 4+ years of assurance experience, with a proven track record in leading a team and conducting audits.
* Ability to analyze complex data, identify trends, and draw logical conclusions.
* Precision in reviewing documents and identifying discrepancies.
* Ability to think independently and challenge assumptions.
* Flexibility to adjust to new challenges and changing environments.
* Clear and effective communication, both written and verbal.
* Understanding of Midstream and/or Utilities industry policies, procedures, regulations, and laws, with familiarity in commodity marketing considered an asset.
* Strong knowledge of internal auditing and accounting principles, management principles, and preferred business practices.
* Working knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics by The Institute of Internal Auditors.
* Skill in conducting quality control reviews of audit work products.
* Understanding of management information systems terminology, concepts, and practices.
* Strong planning and project management skills, with the ability to maintain composure under pressure and meet multiple deadlines.
* Currently holding or actively pursuing a CPA, CIA, CISA, or an equivalent certification.
* Class 5 Driver's License with the ability to travel up to 15% (domestic and international).

AltaGas is an Equal Opportunity Employer:

AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.

U.S. Affiliates of AltaGas are committed to equal employment opportunity:

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.

About AltaGas:

AltaGas is a leading North American energy infrastructure company that operates a diversified portfolio of assets, including natural gas transmission and distribution, power generation, and retail energy marketing. Our mission is to deliver safe, reliable, and efficient energy solutions to our customers and communities.

Why Work for AltaGas?

At AltaGas, we offer a dynamic and inclusive work environment that values diversity, equity, and inclusion. We are committed to providing our employees with opportunities for growth and development, as well as a competitive compensation and benefits package.

How to Apply:

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and cover letter, to [insert contact information].

AltaGas is an equal opportunity employer and welcomes applications from diverse candidates.

Thank you for your interest in AltaGas

Best regards,

[Your Name]"}

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