Senior Internal Auditor Sox Compliance
Culture Alberta
Lead SOX compliance and internal audit engagements at Stantec, based in Calgary or Edmonton, with approximately 10% domestic and international travel.As a Senior Internal Auditor, you will provide advisory, assurance, and consulting services across Stantec. The work covers complex audits, internal controls, risk assessment, financial reporting processes, and business process improvements. You will collaborate with business teams to support compliance with mandated standards.Key Responsibilities:
Lead complex audits and consulting engagements from planning through executionDevelop audit strategies and scopes for high-risk areasIdentify control gaps and recommend process improvementsPresent findings and influence decisions during exit meetingsMonitor emerging risks and regulatory changes affecting assurance programsRequirements:
Bachelor’s degree in accounting, finance, or related fieldFive to seven years of progressive internal audit experienceCPA, CIA, CISA, or CFE certification strongly preferredUnderstanding of IPPF, COSO, and risk assessment methodologiesExceptional analytical, problem-solving, and communication skillsApply internal auditing, SOX compliance, and strategic risk skills as a Senior Internal Auditor supporting Stantec’s business processes.
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Lead complex audits and consulting engagements from planning through executionDevelop audit strategies and scopes for high-risk areasIdentify control gaps and recommend process improvementsPresent findings and influence decisions during exit meetingsMonitor emerging risks and regulatory changes affecting assurance programsRequirements:
Bachelor’s degree in accounting, finance, or related fieldFive to seven years of progressive internal audit experienceCPA, CIA, CISA, or CFE certification strongly preferredUnderstanding of IPPF, COSO, and risk assessment methodologiesExceptional analytical, problem-solving, and communication skillsApply internal auditing, SOX compliance, and strategic risk skills as a Senior Internal Auditor supporting Stantec’s business processes.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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