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Internal Audit Coordinator - Internal Audit

Date: Jan 11, 2019

Location: Calgary, AB, CA

Company: TransCanada

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Internal Audit Coordinator - Internal Audit

Reference Code: 57266

 
Location: Canada (CA)  - Calgary, AB  
Job Category: Compliance/Audit/Regulatory
Employment Type: Employee Full-time
Relocation Eligibility: This position is not eligible for our relocation program

 

General Information 

This position reports to the Director, Internal Audit and SOX Compliance and is responsible for working with the Internal Audit management team to coordinate and schedule audits, tracking internal audit follow up actions, editing audit reports, maintaining audit templates, preparing quarterly audit committee reporting and performing quality assurance reviews.  This position will also complete audits as time allows.   

 

Responsibilities

  • Maintain the Internal Audit Schedule / Audit Plan Progress Tracking tool:
  • Coordinate scheduling of internal audits and team members (given availability of internal audits and auditees), including the escalation and resolution of scheduling conflicts;
  • Obtain regular updates from internal audit team members;
  • Centralized coordination and responsibility for gathering and updating quarterly management remediation action status and prepare reporting for the Audit Committee;
  • Edit one-off / annual documents such as requests for proposals, Internal Audit Charter, Annual Internal Audit Plan;
  • Edit on-going internal audit reports;
  • Assist Director, Internal Audit with periodic reporting to executives on audits, schedule, past due audit recommendations and other ad-hoc communications;
  • Assist in the creation of internal audit presentation materials;
  • Update Audit Committee charter, Internal Audit Manual and departmental policy / standards;
  • Keep apprised of IIA standard changes and incorporate into department standards;
  • Validate Quality Assurance Review checklist on Internal Audit files;
  • Participate in the conduct of internal audits (planning, execution, reporting writing, file documentation);
  • Continuous learning / development in area of Internal Audit; and
  • Other duties as assigned.

 

Qualifications/Education

 

Qualification

  • You are entrepreneurial and passionate about the contributions you make, and bring a positive, can-do driven attitude with you to work every day.  You are creative and innovative in your approach, bright, hardworking, fun, focused on results, known and respected for your integrity, strong ethics and ability to build trusting relationships with audit clients.  You are not afraid to challenge traditional thinking in an effort to provide fresh foresight and perspective.  
  • Fluency in Spanish would be considered an asset.

 

Education/ Experience

  • University Degree or College Diploma in business or related field (required);
  • Minimum four years of related experience;
  • Project Coordination / Management experience and / or accounting designation;
  • Business writing and editing, English language proficiency;
  • Knowledge of IIA Standards;
  • Oil, gas and/or power industry experience strongly preferred;
  • Working knowledge of Teammate +; and
  • Strong proficiency in Microsoft Word, Excel, and PowerPoint as well as the ability to utilize SAP in an audit environment.

 


*Depending on the qualifications of the applicants, the successful candidate may be offered a position at a more appropriate level and/or ladder.

Applicants must have legal authorization to work in the country in which the position is based with no restrictions.

TransCanada is an Equal Opportunity Employer and is committed to provide employment opportunities to all qualified individuals, without regard to race, religion, age, sex, color, national origin, sexual orientation, gender identity, veteran status, or disability. Accommodation for applicants with disabilities is available on request during the recruitment process. Applicants with disabilities can request accessible formats or communication supports by contacting careers@transcanada.com

All positions require background screening. Some include criminal and/or credit checks in order to comply with regulations.

Please apply to this posting by 01/25/2019. To apply, please visit transcanada.com/careers through your desktop or laptop. Use reference code 57266. Only applications submitted through the TransCanada Careers website will be acknowledged.

TransCanada is an equal opportunity employer.


Make what you do matter.


At TransCanada we dream big, think big and do big things. For over 65 years, we've had the vision and scale to deliver big things that matter to the world. From supplying reliable and efficient energy to millions of North Americans with our pipelines, gas storage and power generation facilities, we believe in making big things possible.

TransCanada is looking for people who are willing to think about the future...and think big. We're looking for people who are ready to take on the most significant challenges of their careers and define energy infrastructure in North America.

Thank you for choosing TransCanada in your career search.


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