Pembina Pipeline Careers – Internal Senior Audit Analyst

Job Description:

Pembina’s Internal Audit department is seeking a qualified and experienced Internal Auditor for a permanent full-time position.

Reporting to the Manager, Compliance, the successful candidate will be accountable for supporting the Internal Controls over Financial Reporting Program (“ICFR”).

Job Responsibilities:

• Contribute to an environment that promotes inclusion and diversity.
• Identify opportunities for improving business processes based on audit outcomes, to minimize risks;
• 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;
• Promote the Internal Audit function within the organization; and
• Proactively work with Business and Service Units to adapt the ICFR program to changing External and IT environment;
• Participate in the execution of the ICFR program, including risk assessment procedures, audit planning, and audit objectives including control testing and documentation;
• Report and liaise with Management and other Stakeholders, including Pembina’s external auditors to ensure the timely progression of control testing;
• Actively engage with Management to ensure robust evidentiary material is maintained for the purposes of meeting Pembina’s ICFR requirements and IIA standards;
• Participate in other Internal Audit engagements, or special projects, as required;

Job Requirements:

• Ability to maintain independence and objectivity in the performance of audits;
• Experience with data and analytics and data and analytics programs;
• Highly motivated, possess a real passion for mitigating risk and aptitude to leverage problem solving, analytical and critical thinking skills for root cause analysis;
• High intellectual curiosity and desire to continuously learn; and
• Self-motivated with the ability to work independently given appropriate guidance, and able to prioritize multiple tasks;
• Diligent and detail-oriented documentation skills;
• CIA, CPA or other relevant professional certification;
• Experience in the Oil & Gas industry will be considered an asset.
• Passion for continuous improvements;
• Strong written and verbal communication; ability to tailor communications to the right audiences and communicate clearly and professionally to all levels of the organization, both verbally and in writing using appropriate terminology and communication methods;
• Bachelor’s degree in Accounting or Business;
• Aptitude for overall business acumen, detailed understanding of general business processes;
• Ability to adapt and perform in a fast-paced, dynamic work environment where priorities change;
• In depth knowledge of governance, risk, and compliance frameworks such as COSO 2013 and regulator frameworks that govern ICFR and Disclosure Controls and Procedures;
• Proficiency in report writing;
• Strong analytical skills, proficient with Microsoft Office applications and SAP working knowledge would be an asset;
• Strong interpersonal and influencing skills, ability to work in a team environment;
• Minimum of 5+ years progressive professional experience preferably in an auditing or operational position;
• Candidates possessing both public accounting (integrated audit experience) and industry experience will be preferred;

Job Details:

Company: Pembina

Vacancy Type:  Full Time

Job Location: Calgary, AB, CA

Application Deadline: N/A

Apply Here

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