Senior Internal Auditor

1 week ago

Calgary, Alberta, Canada AltaGas Full time

Job Description

AltaGas Senior Internal Auditor

As a senior internal auditor at AltaGas, you will play a crucial role in ensuring the organization\'s operations are efficient, compliant, and risk-aware. This hybrid role offers flexibility, allowing you to work from home and the office. You will lead and perform complex internal audits across operational, compliance, financial, and technology domains, driving continuous improvement in audit processes and contributing to the annual audit plan.

Key Responsibilities:

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

Requirements:

  • Experience: 4+ years of assurance experience, with a proven track record in leading a team and conducting audits.
  • Analytical Skills: Ability to analyze complex data, identify trends, and draw logical conclusions.
  • Attention to Detail: Precision in reviewing documents and identifying discrepancies.
  • Critical Thinking: Ability to think independently and challenge assumptions.
  • Adaptability: Flexibility to adjust to new challenges and changing environments.
  • Communication Skills: Clear and effective communication, both written and verbal.
  • Industry Knowledge: Understanding of Midstream and/or Utilities industry policies, procedures, regulations, and laws, with familiarity in commodity marketing considered an asset.
  • Auditing Expertise: Strong knowledge of internal auditing and accounting principles, management principles, and preferred business practices.
  • Ethical Standards: Working knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics by The Institute of Internal Auditors.
  • Quality Control: Skill in conducting quality control reviews of audit work products.
  • Technical Knowledge: Understanding of management information systems terminology, concepts, and practices.
  • Project Management: Strong planning and project management skills, with the ability to maintain composure under pressure and meet multiple deadlines.
  • Certifications: Currently holding or actively pursuing a CPA, CIA, CISA, or an equivalent certification.
  • Mobility: 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.

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