Internal Auditor, Finance
Internal Auditor, Finance
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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 an Internal Auditor to join us in the exciting work we do in the Internal Audit Department. Itll be your responsibility to execute internal audit engagements while developing and modifying audit programs in consultation with the engagement Lead Auditor.
What You Get to Do:
- Assist in planning finance and compliance related audits to assess the adequacy effectiveness and efficiency of internal controls compliance with corporate policies and procedures established frameworks and/or regulatory requirements
- Contribute to the performance of the execution phase of audit and advisory engagements by performing defined audit procedures in a timely manner and to the required level of quality in accordance with the Global Internal Audit Standards and ATCO Internal Audit quality assurance framework
- Conduct interviews or workshops to document process flows or any other document necessary to gain an understanding of the process its risks and controls
- Assist with management of external consulting resources on select engagements to carry out activities and meet objectives
- Identify and document audit issues and recommendations and assist in the preparation of internal audit reports
- Conduct follow-up testing and reporting of management action plans (remediation actions) to support continuous improvement and to address audit observations
- Support internal audit related initiatives such as development of policies and procedures monitoring of key performance metrics quality assurance and continuous improvement programs and lessons learned activities
- Support administrative tasks within the team such as updating the weekly time tracker updating departmental templates audit manuals etc.
- Assist in maintaining ATCOs internal audit universe and annual risk assessment processes
- Foster business stakeholder relationships and stay up to date on organizational changes to assess emerging risks to inform ATCOs annual audit plan
Who You Are:
- Minimum 3-5 years of internal audit and/or compliance experience in public practice and/or industry
- Minimum Formal Education - Undergraduate degree in Finance Accounting Management Economics or Business Administration
- Working knowledge or awareness of the Institute of Internal Auditors Global Internal Audit Standards
- Proficient written and verbal communication skills with the ability to clearly articulate identified problems and facilitate problem resolution.
- Strong analytical skills with the ability to identify patterns and anomalies and promptly reporting these to management.
- Strong interpersonal skills with the ability to develop relationships easily and effectively across a broad range of internal and external parties
- Self-starter who can work individually or within a team and eager to contribute to the overall success of the Internal Audit function
- High level of ethics and integrity
- Results oriented and deadline driven
- Professional designation such as Certified Internal Auditor (CIA) Chartered Accountant (CA) or Chartered Professional Accountant (CPA) is preferred
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 customer-focused 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.
Employment Type
Full-Time
