Auditor, Internal Audit

Full-time, 35 hours/ week, Hybrid
At Alectra, we’re not just about powering communities; we’re about empowering our people. We prioritize well-being through a culture that fosters collaboration, innovation and continuous growth. We believe in providing a supportive and inclusive environment where everyone can thrive and make an impact.
Are you a detail-oriented professional with a passion for enhancing organizational efficiency and effectiveness?
The Auditor, Internal Audit, plays a key role in supporting the Director, Internal Audit, to ensure that adequate controls are in place and operating effectively across the company. This position focuses on operational, financial, compliance, reputation, and strategic management, including executing annual audits and preparing draft audit reports for management review and finalization.
What you’ll do
Audit Execution and Reporting
- Coordinate and perform internal audits, reviews, or special engagements, including preparation of final audit reports and recommendations.
- Execute work plans as established by the approved Internal Audit annual plan.
- Prepare semi-annual reports related to outstanding audit recommendations for senior management review.

**Technical Expertise and Process Improvement**:

- Provide technical expertise in the planning, design, and implementation of projects and key initiatives.
- Identify and recommend opportunities to enhance internal controls, processes, and risk mitigation plans.
- Identify and recommend opportunities to streamline or automate processes to continuously improve service delivery.

**Quality Assurance and Collaboration**:

- Assist the Director, Internal Audit, in maintaining a quality assurance and improvement program (QAIP) to identify opportunities for continuous improvement in the effectiveness and efficiency of the Internal Audit function.
- Liaise with staff and management across departments, and with representatives from external organizations to share information and enhance processes.

**Compliance and Asset Management**:

- Examine and evaluate the adequacy and effectiveness of the enterprise’s internal controls and performance quality in carrying out assigned responsibilities.
- Review systems and programs established to ensure compliance with relevant policies, procedures, laws, regulations, and contracts.
- Review methods for safeguarding assets and verify their existence.

**Additional Responsibilities**:

- Assist external auditors with audits, reviews, or special engagements as required.

**Corporate Values and Conduct**: Demonstrate professional conduct and align with Alectra’s core values of safety, teamwork, and customer focus.
**Other Duties**: Perform additional tasks as assigned to support operational objectives
Who you are
Education & Technical Knowledge
- Post-secondary education in Business Administration, Finance, or Accounting.
- CPA designation or actively pursuing completion..
- Certified Internal Auditor (CIA) designation or actively pursuing completion.
- Ability to work in multiple locations.
- Advanced knowledge and understanding of International Financial Reporting Standards (IFRS) and related auditing standards.
- Awareness of emerging trends and industry best practices.
- Familiarity with the Ontario deregulated electricity market.
- Knowledge of IT systems and computerized audit techniques.

Experience
- 3- 5 years of experience in an audit, preferably internal audit, role.
- Experience in a senior accounting and financial capacity.
- Experience in a unionized utility environment is an asset.

Skills/Abilities/Competencies
- Strong problem-solving and analytical skills with the ability to provide practical and innovative solutions to complex technical issues.
- Excellent written and presentation skills, with the ability to explain technical information clearly and concisely.
- Ability to plan, prioritize, and execute multiple projects and initiatives within established timelines.
- Ability to build and maintain collaborative working relationships with internal and external stakeholders.
- Ability to communicate effectively and gain the support and confidence of senior management.
- Exceptional organizational skills, with the ability to manage multiple responsibilities.
- Must hold and maintain a valid class “G” driver’s license.

Where you will work
- Hybrid: This role is based in a hybrid environment, allowing for a mix of remote and in-office work to support team collaboration and business needs.

Who we are
As the largest municipally owned electric utility in Canada, we are committed to growing, evolving and remaining innovative to build a sustainable and brighter future. Our values set us apart and are our fundamental beliefs about our organization:
**Safety**: Stay aware, prevent risks and protect each other.
**Respect**: Value everyone, act honestly and foster inclusion.
**Customer Focus**: Be reliable, anticipate needs and deliver exceptional solutions with care.
**Excellence**: