
Sr Internal Auditor, Corporate & Data Analytics - Calgary, AB & Saskatoon, SK
- Calgary, AB
- Permanent
- Full-time
- Assist and/or lead in evaluating risk and conducting operational and financial audits for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control systems within the Corporate Operating Segment
- Participate and be accountable for one or more components of the audit cycle including risk assessment, planning, fieldwork, and reporting
- Assist in development of continuous assurance program
- Create and maintain analytical scripts within the GRC platform
- Collaborate with other IA team members to develop work programs and execute applicable engagements
- Discuss and resolve audit issues, findings, and recommendations with the relevant business unit management
- Prepare Internal Audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness and efficiency of a control or process
- Assist with retail branch audits and inventory counts
- Under the guidance of the Sr. Manager, IA, provide Corporate management with counsel for improving the effectiveness and efficiency of processes and controls
- Maintain effective working relationships with Corporate group
- Exercise sound judgment, and maintain a high level of standards, integrity and confidentiality
- Maintain the credibility of the IA function by performing work in accordance with the Institute of Internal Auditors' (IIA) International Standards for the Professional Practice of Internal Auditing and Code of Ethics
- 6+ years of audit experience
- Bachelor's Degree (or higher) in Commerce, Business, or other relevant program, supplemented with a relevant audit designation (e.g. CPA, CIA, CFE and/or CISA) is required
- Knowledge of controls, systems and accounting concepts, practices and procedures
- Well-developed problem solving, organizational, and analytical skills
- Demonstrated time management skills and ability to adapt to changing priorities
- Ability to work in a team environment or independently
- Proficiency using SharePoint and MS Office Suite including Excel, Word, OneNote and PowerPoint
- Experience with a large ERP system (e.g. SAP/Oracle), data analytics tools (e.g. ACL), and audit management programs (e.g. Diligent) would be an asset
- Travel will be required to Nutrien Facilities within North America and international locations (approximately 20%)
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