Lead Specialist, Operational Internal Audit

1 month ago

Calgary, Alberta, Canada AltaGas Full time

Job Title: Lead Specialist, Operational Internal Audit

Job Summary:

AltaGas is seeking a highly skilled Lead Specialist, Operational Internal Audit to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations.

Key Responsibilities:

  • Perform audits primarily related to operations, but may also perform audits in the areas of finance, corporate and/or IT and associated compliance
  • Rigorously research and plan audit areas in an efficient and timely manner
  • Document and execute audit procedures, including identifying and defining risks and issues, developing risk-based criteria, reviewing and analyzing evidence, documenting client processes and procedures, and following up on audit observations quarterly after the audit has been completed
  • Perform interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors
  • Develop and maintain productive client and staff relationships through individual contacts and group meetings
  • Gain cooperation and agreement on matters of shared interest and influence parties on policies and approaches
  • Represent Internal Audit on organizational project teams, at management meetings, and with external organizations. This may involve being part of an operational-related working committee as a representative of Internal Audit
  • Work collaboratively with management to identify required actions needed
  • Identify and evaluate the organization's operational risk areas and provide input to the development of the annual audit plan
  • Perform related work as assigned by the Internal Audit leadership team
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers

Requirements:

  • 7+ Years of related experience in the industry required
  • Bachelor's Degree from an accredited college or university
  • Certification such as a CIA and experience in leading and conducting audits in operational, financial, corporate, and/or IT areas pertinent to the industry is considered an asset
  • Knowledge of energy industry program policies, procedures, regulations, and laws
  • Managed medium to large engagements with limited oversight from IA leadership
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Ability to negotiate issues and resolve problems
  • Ability to apply internal auditing and accounting principles and practices, management principles, and preferred business practices
  • Skill in conducting quality control reviews of audit work products
  • Knowledge of management information systems terminology, concepts, and practices
  • Planning and project management, and maintaining composure under pressure while meeting multiple deadlines
  • A general understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors is an asset
  • Class 5 Driver's License with the ability to travel up to 20% (domestic and international)

AltaGas is an equal opportunity employer.

AltaGas is committed to diversity and inclusion.

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