AltaGas

Senior Internal Auditor

LocationCalgary, AB
Job TypeFull-time

About This Job

Job Description

AltaGas - Senior Internal Auditor

This role involves leading and executing complex internal audits across operational, compliance, financial, and technology domains. The position requires a deep understanding of business risks and a commitment to continuously improving audit processes to ensure compliance and efficiency. Responsibilities include contributing to the annual audit plan, training audit staff, and upholding organizational and professional ethical standards. Reporting to the Manager of Internal Audit, this individual plays a key role in maintaining the integrity and effectiveness of the audit function.


You Will:* Perform audit procedures, including identifying and defining issues, developing risk-based criteria, reviewing and analyzing evidence, and documenting client processes and procedures

Perform interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors
Develop and maintain productive client and staff relationships through individual contacts and group meetings
Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
Represent internal audit on organizational project teams, at management meetings, and with external organizations
Perform audits related to operational, compliance, finance, and technology
Work collaboratively with management to identify required actions needed
Identify and evaluate the organization’s risk areas and provide input to the development of the annual audit plan

You Have:* 5+ years of full-time industry auditing experience required

Proven experience in leading and conducting audits in various industry-relevant areas
Expertise in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
In-depth knowledge of industry program policies, procedures, regulations, and laws, with the ability to negotiate issues and resolve problems
Knowledge of commodity marketing is considered an asset
Strong understanding and application of internal auditing and accounting principles and practices, as well as management principles and preferred business practices
Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
Proficiency in conducting quality control reviews of audit work products
Knowledge of management information systems terminology, concepts, and practices
Advanced skills in using computers with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses
Excellent verbal and written communication skills, including active listening and the ability to present findings and recommendations effectively
Strong planning and project management skills, with the ability to maintain composure under pressure while meeting multiple deadlines
Bachelor's Degree in Accounting, Finance, Business, or a related discipline preferred
CPA, CIA, CISA, or equivalent certifications preferred

For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.

For U.S. hires: WGL/SEMCO/AltaGas offers a total rewards package that includes competitive pay, incentive bonus plans, holiday pay, 401K matching and a wide array of benefits. These benefits including medical, dental and vision coverage are designed to help you and your family stay healthy. We also have paid time off (PTO) to balance the demands of your work and personal life. Available benefits vary depending upon the specifics of the role.

U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.

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