Senior Internal Auditor
23 hours ago
Job Summary
This role is responsible for performing complex internal auditing work and assisting with the SOx Compliance Program. The successful candidate will lead or perform operational, compliance, financial, and technology audit projects, providing consulting services to management and staff. They will also contribute to the development of the annual audit plan and provide training to internal audit staff.
Key Responsibilities
- Perform audit procedures, including identifying issues, developing criteria, reviewing evidence, and documenting client processes.
- Conduct interviews, reviews, and surveys, and prepare working papers and summary memos.
- Identify and document audit issues and recommendations using independent judgment.
- Communicate audit results via written reports and oral presentations to management and the board of directors.
- Develop and maintain productive client and staff relationships.
- Pursue professional development opportunities and share information with colleagues.
- Represent internal audit on organizational project teams and with external organizations.
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related discipline.
- 5+ years of full-time experience in industry auditing and accounting.
- Experience in leading and conducting audits in various areas.
- Strong analytical and problem-solving skills.
- Knowledge of industry program policies, procedures, regulations, and laws.
About AltaGas
AltaGas is a leading energy infrastructure company with a footprint in North America's strategic energy markets. Our strategy is to leverage our assets and expertise to connect customers with premier energy solutions from upstream producers to homes and businesses.
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