AltaGas - Senior Internal Auditor

2 months ago


Calgary, Canada AltaGas Full time

Job Description

AltaGas - Senior Internal Auditor

Join AltaGas as a Senior Internal Auditor and play a pivotal role in ensuring our operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and perform complex internal audits across operational, compliance, financial, and technology domains. You will drive continuous improvement in audit processes, contribute to the annual audit plan, and provide training to audit staff and consultants. Reporting to the Manager, Internal Audit, you will uphold the highest organizational and professional ethical standards.

You Will:

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

You Have:

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)

For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.

For U.S. hires: U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.



  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorJob Summary:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to management and the board of directors.Key Responsibilities:Lead and perform complex...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorJob Summary:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to management and the board of directors.Key Responsibilities:Lead and perform complex...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorAbout the Role:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to management and the board of directors.Key Responsibilities:Lead and perform complex...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorAbout the Role:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to management and the board of directors.Key Responsibilities:Lead and perform complex...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorAbout the Role:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to management and the board of directors.Key Responsibilities:Lead and perform complex...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorAbout the Role:AltaGas is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to management and the board of directors.Key Responsibilities:Lead and perform complex...


  • Calgary, Alberta, Canada AltaGas Full time

    AltaGas Senior Internal Auditor RoleAltaGas is seeking a highly skilled Senior Internal Auditor to play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and perform complex internal audits across operational,...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal Auditor - Risk Management ExpertCompany: AltaGasAs a Senior Internal Auditor - Risk Management Expert at AltaGas, you will play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and...


  • Calgary, Alberta, Canada AltaGas Full time

    Job SummaryAltaGas - Senior Internal AuditorAs a Senior Internal Auditor at AltaGas, you will play a pivotal role in ensuring the company's operations are efficient, compliant, and risk-aware. This hybrid role allows you to work both from home and the office, providing flexibility while you lead and perform complex internal audits across operational,...


  • Calgary, Alberta, Canada AltaGas Full time

    Job DescriptionAltaGas Senior Internal AuditorAs 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,...


  • Calgary, Alberta, Canada AltaGas Full time

    Job Title: Senior Internal AuditorJob 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...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Senior Trading and Risk SpecialistReporting to the Senior Director, Commodity Risk Management & Fundamentals, the Senior Trading and Risk Specialist is responsible for the commercial trading activities involved in supporting AltaGas’ Export Terminals. You Will:Develop and execute trading & risk management activities to support...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Lead Specialist, Operational Internal AuditThe successful candidate for this position will be joining a dynamic and collaborative internal audit team and will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work with a focus on operations. Reporting to the Senior Manager, Internal...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Senior Derivatives AccountantAre you ready to dive into the dynamic world of derivatives? As our Senior Accountant, you’ll be at the forefront of financial innovation, tackling complex technical research, ensuring top-notch compliance, and delivering insightful reporting and analysis.You Will: Review retail and wholesale contracts...


  • Calgary, Alberta, Canada AltaGas Full time

    Job SummaryAltaGas - Lead Specialist, Operational Risk ManagementWe are seeking a highly skilled and experienced Lead Specialist, Operational Risk Management to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work...


  • Calgary, Alberta, Canada AltaGas Full time

    Job SummaryAltaGas - Lead Specialist, Operational Risk ManagementWe are seeking a highly skilled and experienced Lead Specialist, Operational Risk Management to join our dynamic and collaborative internal audit team. As a key member of our team, you will be responsible for performing complex level operational, financial, corporate, and/or IT auditing work...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Lead Technology Specialist, Internal AuditThis role will be responsible for performing complex-level Information Technology (IT) and Operational Technology (OT) audit engagements. Individual will lead or perform audit assurance and advisory engagements, provide advisory services, and provide technology and analytics training to...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Senior Analyst, FP&A TechnologyReporting to the FP&A Technology Lead, the FP&A Technology and Data Lead/Specialist plays a key role in designing, developing, and implementing technology and data tools and solutions and other process improvement activities for the planning and reporting activities performed by Midstream FP&A and...


  • Calgary, Canada AltaGas Full time

    Job Description AltaGas - Energy Services Analyst Reporting to the Team Lead, Marketing Accounting, this position is responsible for the monthly accounting for natural gas liquids trading activity. You will: - Accurate and timely settlement and processing of physical NGL Marketing transactions. - Settlement and processing of financial transactions. -...


  • Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Analyst, Marketing & TradingReporting to the Senior Manager, Position Management & Business Analytics, the Analyst, Marketing & Trading supports internal stakeholders to maintain and enhance communication of information between Digital, Front, Middle, and Back Office. This position is responsible for ensuring timely accurate deal...