Accounting & Finance

Internal Audit Advisor SOX Calgary

FortisAlberta Inc.

Calgary · Alberta · Canada

Apply internal audit expertise at FortisAlberta in Calgary, focusing on risk-based audits and Internal Controls over Financial Reporting testing. This is a full-time salaried position.

The Audit Advisor, Internal Audit, supports FortisAlberta’s risk management and internal control systems. You will conduct audit and advisory services, test SOX controls, and work under Internal Audit leadership. The role follows the IIA Global Internal Audit Standards and Code of Ethics.

Key Responsibilities:

  • Plan, execute, and report internal audit and ICFR projects
  • Develop audit programs, testing procedures, and sampling approaches
  • Conduct walkthroughs, assess risks, and evaluate control design
  • Document processes and controls using narratives, flowcharts, and matrices
  • Report action plans and support SOX control requirements

Requirements:

  • Commerce, Accounting, Finance, or related degree
  • Minimum five years of relevant SOX or internal audit experience
  • Internal audit competence, analytical ability, and project management knowledge
  • Strong written, verbal, interview, and presentation skills
  • Valid driver’s license and ability to drive a company car

Use internal audit, SOX, ICFR, and control evaluation expertise to strengthen FortisAlberta’s Calgary-based finance oversight.

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Reference: WJ-291_12087520

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