Internal Auditor Role

6 days ago


Calgary, Alberta, Canada Rogers Communications Full time

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come be a driving force behind our success story.


The Internal Audit team at Rogers has an immediate opening for an Internal Auditor. Reporting to the Manager, Internal Audit, the successful candidate will be a self-starter, critical thinker, effective communicator and possess strong technical and interpersonal skills, and the ability to balance various demands in a timely manner in a fast-paced environment.


Key Responsibilities:


  • Lead and execute financial, operational, and/or information technology (IT) general controls audits on a risk-assessed basis across the Rogers organization in support of Rogers' strategic priorities.
  • Accountable for executing and completing audit engagements identified in the risk-based annual audit plan, including support over the SOX 404 compliance program.
  • Responsible for effective and efficient testing and evaluation of processes and controls assigned relevant to business imperatives and/or financial reporting.
  • Ensure engagement-related deliverables are documented as per IIA standards, in line with Rogers' methodology and GRC protocols.
  • Support the senior leadership in executing and delivering the engagements and work that meets established quality standards.

Requirements:


  • A proven team player that can interact and work with people of varied backgrounds and at different levels within the organization.
  • Solid ability to manage duties with minimal supervision demonstrating accountability, a strong sense of urgency, and initiative in owning tasks to completion.
  • Strong interpersonal skills, including interviewing and building strong relationships.
  • Excellent organizational and analytical skills, creative approach to problem-solving.
  • Solid communication skills, including presentation and written communications.
  • Ability to maintain composure in stressful situations.
  • Proven capability to meet deadlines within budget to deliver quality results.

Educational Background:


  • Hold a bachelor's degree in Business Administration or Commerce majoring in Accounting or Finance, or other relevant degree.
  • Professional Accounting, Auditing, or other relevant designations preferred.

Work Environment:


Full-time opportunity with up to 10% travel requirements.



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