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City Calgary
State/Province Alberta [AB]
Title Senior Internal Auditor
Responsibilities • Assist with the development of annual internal audit plan by identifying and assessing risks for our client and other assigned business units
• Work independently to design and execute procedures for complex financial, operational, and
compliance audits
• Provide an independent assessment of the adequacy and effectiveness of internal control, including compliance with regulatory requirements and policies, protection of assets, resource utilization and operational efficiencies
• Evaluate whether business unit results are consistent with established goals and objectives and
assess whether business unit activities are being carried out efficiently and economically in accordance with plans
• Report on the results of audits, including recommendations for improvement, to management
and the audit committee through management discussion and well written, thoughtful and
relevant audit reports
• Provide mentoring and leadership to internal auditors and liaise with external auditors
Requirements Post-secondary education in business administration or equivalent
Accounting designation (CA, CMA, CGA) and/or Certified Internal Auditor (CIA) designation
• Minimum 5-7 years of audit experience
• Experience in the financial services sector would be an asset
• Ability to think strategically in evaluating risks and controls and developing solutions
• Coaching and mentoring skills
• Proficiency in the use of computer assisted audit techniques, including ACL
• Straightforward with proven personal and professional integrity and ethics
• Self-directed with a sense of accountability
• Customer-service focused
• Open-minded and politically astute
• Team player
• Ability to accommodate some travel
Functional Area Financial Services
Job Type Full-Time
Compensation $85-100K
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