Internal Auditor

Internal Auditor

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Calgary, Alberta

Industrial

Permanent

28/11/2022

201080

If you are a talented and experienced Internal Auditor, Aplin has the right opportunity for you! Our client is looking for someone who will be responsible for conducting internal audits, risk assessment, and creating/revising process control documentation. This is a hybrid permanent full-time opportunity and is available to candidates across the Calgary, AB area.

Benefits & Perks:
  • Excellent Growth and Development opportunities
  • Offer comprehensive Health Benefits plan
  • Flex Days
Responsibilities:
  • Conduct internal audits and/or advisory reviews of controls, processes, and procedures in accordance with risk-based audit plan
  • Perform internal audits in a collaborative manner with the business including risk assessment, planning, objectives, scoping, fieldwork, testing and the delivery and communication of high-quality audit reports to key stakeholders, including senior management and the Audit Committee
  • Coordinate and maintain management’s SOX process controls documentation, review, and test key controls to ensure adequate design and operating effectiveness maintaining a strong relationship with the business
  • Track and follow-up on deficiencies with control owners
  • Consult on changes to the business as a result of the integration of Exterran including system, process and organization changes to assess the impact on SOX controls
  • Continuously work to enhance the SOX program to become more efficient and effective
  • Coordinate SOX testing with external auditors
Qualifications:
  • Bachelor’s degree and certification such as CPA, CISA or CIA required
  • 8 + years of experience in financial reporting or internal auditing
  • Capable of confidently and knowledgably leading audit plans and reporting results to leaders across the business
  • Must have prior US SOX 302 and US SOX 404 experience including; strong technical expertise, involvement in planning, scoping and executing testing, remediation, training, etc.)
  • Strong organizational, analytical, and critical thinking skills. Detail oriented
  • Strong project management skills and experience with an ability to manage multiple priorities, work in a fast-paced environment, consistently achieve objectives and meet timelines
  • Strong ability to manage and adapt to change


Aplin, one of Canada’s Best Managed Companies, is an employment agency that finds top talent for exceptional organizations across North America. There are no fees to apply to our jobs or engage with our recruiters to find a new career. Companies hire us to help them grow their teams. Visit our website to learn more: www.aplin.com 

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