As the Senior Internal Auditor, you will report to a Director of Internal Audit and participate in diverse range of challenging operational audits, advisory projects and investigations. You will provide management advice and assistance regarding risk mitigation, internal control practices and effectiveness and efficiency of business processes. You will have the opportunity to make a significant impact on healthcare within the Internal Audit team by bringing a disciplined approach to evaluating and improving AHS’ risk management, internal control and governance processes. If you enjoy collaborating with a wide variety of stakeholders to support them in accomplishing their business plan goals, we'd love to talk to you! This position is available in Calgary or in Edmonton.
All Non-Union Exempt positions are being reviewed for possible inclusion in the AUPE General Support Services bargaining unit. If this position is impacted, the incumbent will be notified accordingly.
The Senior Internal Auditor specific accountabilities are to perform risk assessments for assigned projects; Plan and conduct projects which comply with professional standards; Draft reports that identify control weaknesses and opportunities for improvement; Offer recommendations to mitigate risks for Senior Management; Conduct follow-up audits to assess whether management has appropriately implemented corrective measures; Provide input into the development of the team’s annual risk based audit plan; Support Enterprise Risk Management’s (ERM) work related to risk management consulting services; Consult with other professionals within AHS as required and interpret client needs, assess requirements and identifies solutions.
Undergraduate degree in business, or related field, and a CPA accounting designation. Minimum three years of experience in internal and/or external audit. Strong computer skills in word processing, spreadsheet and related applications, including Microsoft Suite (Word, Excel, Access, Visio). Strong analytical and problem solving skills. Excellent verbal skills with the ability to communicate effectively with a variety of stakeholders. Strong writing skills, with an ability to articulate complex issues clearly and concisely. Ability to work independently on multiple projects while meeting project timelines. Ability to work collaboratively in a team environment.
Experience in an organization of significant size, complexity and diversity or healthcare. Internal audit designation such as CIA or CISA. Experience conducting operational audits. Experience conducting IT audits. Strong data analytics skills (ACL, Tableau, other). Working knowledge of audit software such as TeamMate.
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