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Sr ICFR Auditor
Location:
Calgary
Description:
Work Arrangement: Hybrid Overview Pembina Pipeline Corporations Calgary office is recruiting for a qualified Sr Auditor, ICFR Internal Audit to join the team. This position reports to the Manager, ICFR Internal Audit in the Continuous Improvement Service Unit, part of Pembina's Financial Services Division. The successful candidate will be accountable for supporting the Internal Controls over Financial Reporting Program (“ICFR”). Responsibilities Responsibilities include and are not limited to: Participate in the execution of the ICFR program, including risk backssment procedures, audit planning, and audit objectives including control testing and documentation; Actively engage with Management to ensure robust evidentiary material is maintained for the purposes of meeting Pembina’s ICFR requirements and IIA standards; Proactively work with Business and Service Units to adapt the ICFR program to changing External and IT environment; Report and liaise with Management and other Stakeholders, including Pembina’s external auditors to ensure the timely progression of control testing; Participate in providing objective, practical, and cost-effective audit recommendations for identified areas of weakness or remediation; Assist with productivity initiatives to automate testing of control procedures; Identify opportunities for improving business processes based on audit outcomes, to minimize risks; Participate in other Internal Audit engagements, or special projects, as required; Promote the Internal Audit function within the organization; and Contribute to an environment that promotes inclusion and diversity. Job Qualifications Bachelor’s degree in Accounting or Business; Minimum of 7+ years progressive professional experience preferably in an auditing or operational position; CIA, CPA or other relevant professional certification; Candidates possessing both public accounting (integrated audit experience) and industry experience will be preferred; In depth knowledge. Visit ListedBuy for more information.
Company:
Pembina Pipeline
Posted:
April 23 on ListedBuy
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Sr ICFR Auditor is a Other Art & Media Jobs Auditor Job at Pembina Pipeline located in United States. Find other listings like Sr ICFR Auditor by searching Oodle for Other Art & Media Jobs Auditor Jobs.
Sr ICFR Auditor is a Other Art & Media Jobs Auditor Job at Pembina Pipeline located in United States. Find other listings like Sr ICFR Auditor by searching Oodle for Other Art & Media Jobs Auditor Jobs.