Senior Internal Auditor
Senior Internal Auditor
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Job Description
Always there. Anywhere. Thats us! A team committed to delivering inspired solutions for a better world. We care for our communities and each other and we are committed to showing up for those who need us. We value and encourage diversity and we have the courage to do the right thing even when its hard.
Were looking for someone who cares about their work and strives for more each day. Someone who challenges the status quo embraces change and thrives in a collaborative work environment. If you are someone who approaches work with passion curiosity and the courage to innovate then this role is for you.
We are looking for a Senior Internal Auditor to join us in the exciting work we do in the Internal Audit Department. Itll be your responsibility to plan and conduct internal audits while developing and modifying audit programs to address emerging and changing risks.
What You Get To Do:
- Plans and executes a variety of audits and advisory engagements to evaluate the adequacy of controls and compliance with corporate policies and regulatory requirements improve efficiency and reduce costs. The work is carried out to professional standards and Internal Audits quality assurance requirements with minimal supervision
- Leads the execution of all phases of audit or advisory according to the hours budgeted including planning and development of the risk assessment and audit program; execution of fieldwork including conducting testing interviews walkthroughs and documenting results; reporting including identification of findings development of observations and recommendations and writing the audit report; and file close out activities
- Communicates with all levels of auditee management during the course of the audit and presents audit results to the auditees senior management
- Conducts the follow up testing and reporting of management action plans to support continuous improvement
- Participates in investigations as directed by the Chief Audit Executive or designate
- Assists in developing policies and procedures for the department
- Promotes continuous improvement within Internal Audit through peer review and feedback development of training materials and guides and participation in lessons learned activities
- Coaches and mentors less experienced team members and provides training and guidance on audit methodology procedures and tests.
Who You Are:
- Minimum 7 10 years of internal audit and/or compliance experience in public practice and/or industry
- Minimum Formal Education Undergraduate degree in Finance Accounting Management or Business Administration
- Professional designation such as Certified Internal Auditor (CIA) Chartered Accountant (CA) or Chartered Professional Accountant (CPA)
- Expert knowledge of the Institute of Internal Auditors Global Internal Audit Standards
- Able to clearly articulate identified problems and findings to auditee senior management and facilitate problem resolution
- Strong analytical skills with the ability to see the big picture and interpret and assess the short and longterm impacts of actions and strategies
- Strong interpersonal skills with the ability to develop relationships easily and effectively across a broad range of internal and external parties
- Selfstarter who can work as a team leader or team member and build on both team and individual capabilities
What We Offer:
- A culture based on caring integrity agility collaboration and striving for excellence
- Competitive compensation
- Flex benefits
- Tuition assistance program
- Training and mentorship programs
- Charitable donation matching
We would like to thank everyone for their application; however only those being considered for an interview will be contacted. Successful candidates may be required to complete a criminal background check and others screening as needed for the position
Canadian Utilities is part of ATCO Ltd. ATCO delivers inspired solutions for a better world. We are a diversified global corporation with investments in the essential services of Structures & Logistics Utilities Energy Infrastructure Retail Energy Transportation and Commercial Real Estate. Learn more about how we build communities energize industries and deliver customerfocused solutions like no other company in the world at .
At ATCO we support a diverse and inclusive environment that values the contributions and perspectives of everyone on the ATCO team. We believe the ATCO team is the foundation of our business and our most valuable asset across our global operations. Without each team members unique skills strengths and knowledge we simply wouldnt be able to achieve our fundamental vision of delivering lifes essential services to our customers around the world.
ATCO is an equal opportunity employer and we do not discriminate on the basis of race religion color national origin sex gender gender expression sexual orientation age marital status veteran status or disability status.
Required Experience:
Senior IC
Employment Type
Full-Time
