Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Determined imaginative curiousif these are some of the ways you describe yourself we want to learn more about you!
At TC Energy we are proud to connect the world to the energy it needs. Guided by our values of safety in every step personal accountability one team and active learning we deliver the critical energy that North America and the world rely on while balancing reliability affordability and sustainability.
The Opportunity
Our Internal Audit team is looking to add an#EnergyProblemSolverinCalgary Alberta.
Reporting to the Senior Manager Internal Audit you will support TC Energys commitment to strong governance risk management and compliance.Youllexecute audits across financial operational and compliance areas delivering actionable insights that drive continuous improvement and safeguard organizational integrity.
Whatyoulldo
Plan and executeinternalauditsand advisory engagementsin alignment with the annual risk-based audit plan ensuring compliance with IIA standards and regulatory requirements.
Evaluate internal controls risk management and governance processes toidentifygaps and recommend improvements.
Perform full audit cycle activities including risk assessments walkthroughs control testing and reporting findings.
Partner with external subject matter experts for the execution of select audits
Prepare clear concise auditreportsand present recommendations to management and stakeholders.
Collaborate with cross-functional teams to address audit findings andmonitorremediation efforts.
Leveragetechnology anddata analytics to enhance audit effectiveness andidentifytrends or anomalies.
Participate inthe development of the annual risk-based audit plan
Build strong relationships and work collaboratively with members of relevant business areas as well asSOX ERMand external auditorsto ensure proper audit coverage and avoid duplication of efforts
Consult on new initiatives system implementations accounting policy changes and acquisitions/dispositions
Stay current with industry trends regulatory requirements and best practices
Minimum Qualifications
Professional designation such as CIA CISACPAor equivalent
Bachelors degree in business accounting financeorrelated field
Minimum4years ofinternal audit experience including exposure to complex audits and risk-based methodologies
Strong project management skills withdemonstratedability to plan organize and execute assigned audittasksfrom start to finish while meeting deadlines andmaintainingquality standards
Excellentwritten and verbalcommunication skills including the ability to articulate complex ideas clearly andwriteconcise reports
Strong problem-solving skills with a continuous improvement mindset and the ability to make effective decisions under pressure.
Ability to work independentlyand collaborativelywith minimal supervision
Demonstrated experience embracing changeandidentifyingopportunities forcontinuous improvement and innovation within audit processes
Solid understanding of the Institute of Internal Auditors (IIA) standards and current internal audit practices
Proficiencywith MS Office anda demonstratedability to quickly learn and applynew technologies.
Preferred Qualifications
Strong business acumen withdemonstratedexperience in the energy sector
Experience working with audit management software (i.e.Audit Board)
Experience working with and auditing processes in SAP
Demonstrated experience in technology-driven process improvement automation or data analytics.
Experience in ITauditisconsidered an asset
Spanishlanguageproficiencywould bebeneficial
To remain competitive support our high-performance culture and allow for more flexibility in the way we work we offer a hybrid work model and flexible dress code for our eligible office-based workforce in Canada the U.S. and Mexico. #LI-Hybrid
About our business
We are a leader in North American energy infrastructure spanning Canada the U.S. and Mexico. Every day our dedicated team proudly connects the world to the energy it needsmoving over 30 per cent of the cleaner-burning natural gas used across the continent. Complemented by strategic ownership and low-risk investments in power generation our infrastructure fuels industries and generates affordable reliable and sustainable power across North America while enabling LNG exports to global markets.
TC Energy is an equal opportunity employer and participates in the E-Verify program supervised by the US government. We welcome applications from all qualified individuals regardless of race religion age sex color national origin sexual orientation gender identity veteran status or disability. We are also committed to providing accommodations throughout the recruitment process. Applicants requiring accommodations or accessible formats are encouraged to contact us at for support.
All applicants must have legal authorization to work in the country where the position is based without restrictions. Background screening is required for all positions which may include criminal and/or credit checks. Offers may be extended at a different level or job title that best aligns with the successful candidates qualifications.
Learn more
Visit us at and connect with us on our social medial channels for our latest news employee stories community activities and other updates.
Thank you for considering TC Energy in your career journey.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
TC Energy is one of North America’s leading energy infrastructure companies with operations in natural gas, oil and power industries.
