Manager, Internal Audit

YOU NEVER MET A PROCESS YOU COULDNT IMPROVE.

The Opportunity
You have a passion for delivering real value to the business not just ticking boxes. You bring strategic insight and operational acumen to the table using your experience and judgment to lead effective audit work that strengthens the organization. You love solving problems leading teams and creating relationships with stakeholders at all levels.

Were looking for a Manager Internal Audit who is proactive analytical and an excellent communicator. You thrive in a culture that values collaboration trust and excellence. If youre ready to lead impactful audit work that helps shape strategy and improve governance risk and control processes across the organizationthis role is for you.

A Place to Belong
AMA is more than a workplace; its a family. Together we help protect the things that matter most to our more than one-million memberseverything from roadside safety to retail savings food security to childhood well-being. And with operations that span automotive registries travel insurance and more the opportunities to grow with us are almost limitless!

Building on a century of proud service in Alberta communities were passionate about making a meaningful difference in the places where we live and work. And that all begins with our people. As part of the AMA team youll enjoy:

• Competitive salary and flexible benefits with five packages to choose from and up to $3000 in health and wellness spending accounts.
• Employer-paid retirement savings program including 5% AMA contribution and 5% matching.
• Employee-exclusive discounts on travel insurance memberships driver education registry services and more.
• Free travel medical insurance for you and your immediate family.
• Ongoing professional development and dedicated time for personal growth.
• Paid vacation and personal days and the option to purchase additional vacation time.
• Flexible work models that make sense for your lifestyle.
  

Who You Are

• You believe audits arent just about compliance theyre about driving continuous improvement.
• You enjoy mentoring others and helping teams do their best work.
• You thrive on complex challenges and take a strategic view of organizational risks.
• You enjoy collaborating across business units and influencing at the senior leadership level.
• You bring both rigor and agility to the audit process adapting when needed but always holding the line on quality.
• You have a talent for clearly communicating complex findings and recommendations.
  

How Youll Make an Impact

• Reporting to the Director Internal Audit youll lead and execute internal audits that assess the effectiveness of AMAs governance risk management and internal control processes.
• Support the development of multi-year audit plans and promote the use of agile audit techniques and data analytics.
• Plan and execute complex financial operational and compliance audits including setting objectives identifying risks and selecting the appropriate audit approach.
• Oversee the daily activities of internal audit staff.
• Evaluate internal control designs and test effectiveness; identify process weaknesses and opportunities for improvements.
• Prepare clear and concise audit reports and executive summaries for senior leadership and the Audit Committee.
• Facilitate collaborative discussions with business units throughout the audit process and secure management responses to recommendations.
• Provide consultative services and serve on committees (e.g. ERM Compliance project implementation teams) in an advisory capacity.
• Lead team initiatives that improve the effectiveness and efficiency of the Internal Audit function including compliance with the new IIA Global Standards and Principles.

What You Bring to the Table

• You have a post-secondary degree in business accounting or a related field.
• You bring 710 years of direct audit experience ideally in a large complex environment.
• You hold a professional designation such as CPA CIA or equivalent.
• You have solid knowledge of internal control frameworks and Global Internal Audit Standards.
• Youre experienced in working with audit software (e.g. TM) analytics tools (e.g. ACL) and continuous auditing methods.
• You have strong project management analytical and relationship-building skills.
• Youre comfortable working with senior leadership and navigating challenging issues diplomatically.
• You understand business operations and best practices and applying those best practices across a variety of business areas.
• Youre a team player and a natural mentor who fosters a high-performing team environment.

Belonging Matters Here
AMA is committed to providing an inclusive respectful and accessible environment. If you require an accommodation at any time during our recruitment process please contact . Well work with you feel supported throughout your journey with us.

WORK MODEL:

We thank all applicants for their interest; however only those selected for an interview will be contacted.