Senior Internal Auditor

4 weeks ago

Calgary, Alberta, Canada AltaGas Full time

Job Title: Senior Internal Auditor

Job Summary:

AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware.

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 and welcomes applications from all qualified individuals. We are committed to diversity and inclusion in the workplace and are happy to provide accommodations for applicants with disabilities. If you require an accommodation, please let us know in your application.

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