Internal Audit Specialist

Posted: September 20, 2024
Closing Date: October 6, 2024
Position Type: Permanent
Union: Exempt (MP)

ENMAX Values - Safety, Integrity, Accountability, Service, Teamwork, Agility, Innovation

PEOPLE. That's the power behind ENMAX Corporation. As one of Alberta's leading energy and utility providers, our employees are the strength and knowledge that continue to drive our success. At the ENMAX group of companies, we look for energy solutions for today, while knowing we have the power to provide for a better tomorrow.

As the Internal Audit Specialist, you will support the Internal Audit team to provide independent, objective assurance and advice to assist Management and the Audit Committee in fulfilling their risk management, internal control and governance requirements from an operational, IT and financial audit perspective.

Major Responsibilities:
- Lead risk-based audits of operational, IT, financial and compliance areas pursuant to the annual Internal Audit plan as well as complete ad hoc requests by management-
- Accountable for the complete audit cycle including risk assessment, planning, fieldwork and reporting in line with the Institute of Internal Auditors professional standards-
- Identify audit issues in operational, IT and financial risk areas and contribute to problem analysis and the development of practical solutions to improve-
- Develop fact-based, concise and well written audit reports and working papers that clearly explain and support issues, implications and recommendations-
- Present the audit report to management ensuring findings and recommendations for improvement are clearly communicated and supported-
- Maintain effective communication with stakeholders throughout the audit, including in-person meetings and written communications-
- Perform design and effectiveness testing on the Internal Controls over Financial Reporting (“ICFR”) prograM/Follow up on remediation as required; provide guidance on adequate control design and evidence-
- Assist with the tracking and reporting of program status/management actions for identified issues and reporting for Executive Management as needed-
- Promote good governance and internal control awareness within the company through continual communication within the day-to-day operations with various stakeholders-
- Conduct research and analysis of technical and best-practice standards, assist with audit automation and data analytics.-
- Participate in the annual audit planning process, including meetings with leadership to obtain information on risks, challenges and priorities and in the development of the Annual Internal Audit PlanEducation Required:
University degree in one or more core competency disciplines (engineering, project management, business, information technology, accounting/finance or other relevant program)-
- Professional designation or in the process of completing (CIA or CISA preferred; CISSP, CISM, CFE, or CPA)Qualifications:
- Minimum 5 years of progressive internal audit experience, including at least 3 years of internal audit in operational or IT audit/compliance, operations or similar experience required-
- Strong data analytics skills using Advanced Excel, Microsoft Power BI, or other tools-
- Operations or risk management experience-
- Experience working in a large ERP environment-
- Knowledge of and experience in the regulated utility industry-
- Experience with designing and testing ICFR controls- Competencies:
- Strong project management and organizational skills and an attention to detail in all areas of work-
- Ability to establish and maintain effective business relationships with peers and across the organization-
- Exceptional analytical and problem-solving skills-
- High level of personal accountability and integrity with the ability to work alone or on a team to achieve objectives-
- Excellent written and verbal communication skillsLocation: This role will be part of our hybrid (home and office) work force with office workspace located at ENMAX Place (141 - 50th Avenue SE, Calgary, AB). You will work from home on Mondays and Fridays and in the office on Tuesdays, Wednesdays and Thursdays.

Note:
- Every ENMAX employee is responsible to take reasonable care to protect the health and safety of themselves, of all other workers, and of the public. Each employee must become familiar with safety procedures and rules applicable to their job and are required to follow them while working at ENMAX.-
- Must be legal to work in Canada and requires the successful completion of a criminal background check. Two pieces of valid Government issued ID will be required.In the spirit of reconciliation, we respectfully acknowledge that we live and work on the traditional lands of Indigenous Peoples. ENMAX headquarters is in Calgary, Alberta, the traditional territory of the Blackfoot Confederacy, comprised of the Siksika, Kainai, Piikani, and Amskapi Piikuni Nations; the Tsuut’ina Nation; and the îyârhe Nakoda Nations of Chiniki