AltaGas - Senior Internal Auditor

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.