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Internal Auditor - Senior

Location: Calgary, Alberta
We are currently looking for a Senior Internal Auditor for a permanent role based in downtown Calgary.  As the Senior Internal Auditor you will work as part of a team and will enjoy participating in broad range of assessments in financial, business, operational,  and governance processes and controls.  The work in this area assists the organization in developing and maintaining policies and procedures which safeguard assets, promotes the economic and efficient use of resources, enhances the reliability of management information and monitors compliance with governing regulations.  

Key responsibilities of this internal Auditor's role include:
  • Oversee the organization's cSOX program including planning, execution and review.  This will include developing excellent relationships with clients, senior management, your internal team and external auditors.
  • Assess business risk, processes and control systems within the organization and understand how they relate to the business objectives.  Work with clients to define appropriate mitigation plans.
  • Develop and execute effective and relevant audit programs.  
  • Provide financial, operations, regulatory and compliance advice as requested by management.
  • Apply practicality and reason in assessing what is important when arriving at a solution to mitigate issues for audit findings.
  • Keep current with regulatory requirements including, but not limited to cSOX, SOX and COSO and assess what is relevant to the business.
  • Assist with oversight of the IS audit program and cSOX testing.
Experience and education required for this internal audit position include:
  • A minimum of 10 years of experience in an audit role.  Equivalent combinations of education and experience will also be considered.
  • Financial, cSOX, operationa and regulatory audit experience is required.
  • Accounting designation is required, along with a CIA designation.  CFE designation would be an asset.
  • Experience with data analytics.
  • A strong ability to build relationships and gain respect with all interactions - clients, the internal audit team, senior management and external auditors.
  • Works well within a team environment and independently, is highly motivated, flexible and has a strong attention to details, able to manage multiple demands.
  • Excellent written and verbal communication skills with the ability to converse at all levels within the organization.
If you are an experienced internal auditor and are looking for an opportunity to join a well managed, team oriented group we would like to hear from you.  If you are viewing this opportunity on a job board please visit our website and apply directly at

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