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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting comprehensive audits, risk assessments, and compliance evaluations while effectively communicating findings and recommendations. Possesses strong analytical skills and a solid understanding of audit methodologies and internal controls.
Highest-signal resume keywords
Internal Audit ExperienceRisk ManagementAudit MethodologyCIA, CISA, CFE, PMP CertificationCritical Thinking
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ProceduresControl Design EvaluationRoot Cause AnalysisData AnalysisOperational AssuranceCompliance AssessmentPerformance BenchmarkingAudit Sampling TechniquesInvestigationsInternal Controls
Soft Skills
Organizational SkillsTeamworkEffective CommunicationPresentation SkillsRelationship Building
Certifications & Qualifications
CIACISACFEPMP
Industry Keywords
GovernanceOperational AssessmentsTechnology AuditsCanadian/US Pipeline RegulationsAuditing Standards
Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Conduct business process, risk, compliance, and operational assessments within Internal Audit’s Governance, Operational, and Technology areas
- Perform audits end-to-end, including executing audit procedures, conducting interviews, and evaluating control design and effectiveness
- Identify improvement opportunities through critical thinking
- Perform root cause analysis and recommend solutions
- Perform special project work requested by management or the Audit Finance & Risk Committee
- Participate in departmental strategic initiatives
- Promote the Internal Audit function within the organization
- Build and maintain effective relationships with key stakeholders
- Travel occasionally within Canada and the United States
Requirements
What you’ll need- University degree in Finance, Accounting, Business, Engineering, Environmental, Health & Safety, Information Technology, or a related technical discipline
- Experience working in Internal Audit or Field Operations
- Completion or near completion of a professional designation offered by IIA, ISACA, ACFE, PMI, or similar, including CIA, CISA, CFE, and/or PMP
- Six (6) or more years of progressive experience in internal audit, external audit, risk management, internal controls, investigations, compliance, or operational assurance activities
- Understanding of audit methodology, audit procedures, audit sampling techniques, internal controls, risk management, IIA auditing standards, and performance benchmarking
- Ability to logically reason, think critically, analyze and evaluate data and information, and draw appropriate conclusions
- Strong organizational and teamwork skills
- Effective written and verbal communication and presentation skills
- Ability to work in both Canada and the United States
- Not eligible for employment-based sponsorship; must be legally authorized to work in the country where the position is located without sponsorship
- Previous experience in operational management systems and auditing management systems preferred
- Knowledge of Canadian/US pipeline and asset regulations and auditing standards preferred
- Final candidates may be required to undergo security screening, including a criminal records check
Benefits
Comp & perks- Flexible benefits program covering health, dental, insurance, and disability
- Up to 20 weeks of paid maternity leave for birth-giving parents
- Up to 12 weeks of paid parental leave for other eligible parents
- Retirement savings plans, including a savings plan with company stock as an investment option
- Paid time off, vacation, sick days, paid personal days, and paid holidays
- Employee and Family Assistance Program
- Wellness Program supporting physical, mental, social, and financial well-being
- FlexWork hybrid model with work-from-home options on Wednesdays and Fridays for eligible employees
- Compressed work week option for eligible employees
- Flexible start and end times for eligible employees
