Internal Audit Manager
4 weeks ago
FortisBC is seeking an exceptional leader to join our team as a Manager, Internal Audit. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
About the RoleYou will be responsible for managing the day-to-day internal audit function, leading a team of internal auditors, and providing professional internal audit assurance and advisory expertise. Your expertise will be essential in identifying, recruiting, and retaining resources to provide a broad number of assurance and advisory projects across the organization.
Key Responsibilities- Manage the internal audit function, including planning, execution, and concluding of high-quality, risk-based internal audits within deadlines and guided by International Internal Audit Standards.
- Lead a team of internal auditors in the planning, execution, and concluding of high-quality, risk-based internal audits within deadlines and guided by International Internal Audit Standards.
- Establish a trusting working relationship with key stakeholders, including external auditors, to rely on Internal Audit's work and align on internal control deficiency ratings and recommendations.
- Support a continuous improvement culture and ensure utilization of resources, tools, software, and systems to manage internal audit procedures effectively.
- A bachelor's degree in business, accounting, or a related discipline from an accredited university, plus a minimum of eight years of recent and related experience within a management capacity.
- A Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- A combination of education, training, and experience may be considered.
- A demonstrated ability to develop, plan, execute, and report risk-based internal audit plans from scratch.
- Extensive hands-on knowledge of SOX 404 Compliance testing, both program management and execution, including a demonstrated understanding of the Public Company Accounting Oversight Board requirements for external auditors under SOX 404/integrated audits.
- Excellent written and verbal communication skills that allow you to develop strong relationships and collaborate with both internal and external stakeholders.
FortisBC offers a competitive salary and benefits package, while supporting life-long career development. We also encourage volunteerism and nourish the need to give back to your community.
We are committed to Reconciliation with Indigenous Peoples and are guided by our Statement of Indigenous Principles.
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