Manager Internal Audit
On-site · Calgary, Alberta, Canada
Job Summary
Lead and coordinate and deliver audit and advisory projects across operational and financial areas, primarily focusing on Network Service Centre (NSC) activities; oversee the Ethics line processes including intake, investigation coordination, and resolution; support adherence to Global Internal Audit Standards (GIAS) and SAIV/QAIP programs; develop risk-based audit plans to provide independent assessments to Management and the Board; execute audit procedures to assess efficiency and effectiveness of controls, identify vulnerabilities, and ensure policy compliance; perform root-cause analyses of non-compliance, deliver value-add recommendations, and present results to Management and the Audit Committee; support AFC reporting and follow-up to ensure timely corrective actions; collaborate with Enterprise Risk Management and Internal Controls for integrated assurance; coordinate cross-functional audit activities and maintain objectivity and independence; require background checks and education verification as part of pre-employment processes; location specified as Calgary, Alberta, Canada, with travel 0-10%.
Required Qualifications
- Minimum of 5 years of relevant experience in internal audit, accounting, finance, or information technology
- Knowledge of internal controls assessment, documentation, and testing of required standards
- Interpersonal skills and ability to deliver communications at the appropriate level for different audiences
- Demonstrated ability to work effectively cross functionally
- Experience with ACL data analysis software and audit software/systems would be an asset
- ERP/SAP expertise is an asset
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