3 results for Internal Audit Manager in Calgary, AB
Sr. Internal Auditor
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an experienced Senior Internal Auditor to evaluate the effectiveness of internal controls, business processes, and risk management practices across the organization. Reporting to the Chief Internal Auditor, this position will independently plan and execute internal audits, conduct process walkthroughs, assess control design and effectiveness, and identify opportunities to strengthen processes and mitigate risk. The Senior Internal Auditor will develop clear and insightful audit reports outlining findings, associated risks, recommendations, and practical corrective actions, while building strong relationships with business leaders and control owners throughout the audit process.</p><p><br></p><p>The role will be responsible for preparing process narratives, flowcharts, control matrices, and other audit documentation, as well as performing detailed testing and follow-up activities to ensure agreed-upon recommendations are implemented effectively. The successful candidate will also support reviews of policies, procedures, regulatory requirements, and technology-enabled processes, and may contribute to special projects and other initiatives as required. This position requires the ability to communicate complex findings clearly to executives and stakeholders, exercise professional skepticism and sound judgment, and balance independence with a collaborative, solutions-oriented approach.</p>
- 2026-09-21T00:00:00Z
Manager, Operations Accounting
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p><strong>THE ROLE:</strong></p><p>Our client is seeking an experienced Manager, Operations Accounting for a long-term contract opportunity supporting a complex and dynamic operational environment. This position will oversee a team of accounting professionals, drive process improvements, and ensure the accuracy, integrity, and compliance of operational accounting activities.</p><p><em>Responsibilities:</em></p><ul><li>Lead accounting activities related to operational costs including fuel, airport, and crew expenditures</li><li>Oversee the month-end close process, ensuring timely and accurate financial reporting</li><li>Manage and mentor a team of six accounting professionals across multiple operational accounting functions</li><li>Partner with operational stakeholders to enhance processes, reporting accuracy, and financial controls</li><li>Support internal and external audit requirements and respond to audit inquiries</li><li>Ensure compliance with internal control frameworks, including CSOX requirements</li><li>Identify opportunities to improve efficiency, strengthen controls, and optimize accounting processes</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a CPA-designated accounting leader with strong operational accounting expertise gained within a large, complex organization. You have experience supporting multiple business units, managing consolidations, and leading teams in a fast-paced environment. Known for your analytical mindset and collaborative approach, you build strong relationships across departments while maintaining a focus on accuracy, compliance, and continuous improvement.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>This contract opportunity offers the chance to join a respected organization and make an immediate impact within a high-performing finance team. You'll work alongside engaged business partners, lead important initiatives, and contribute to meaningful process improvements. A competitive hourly wage will be offered, along with the opportunity to expand your leadership experience in a dynamic and complex environment. If you think you have what it takes to join this well-respected organization, please submit your details online today!</p>
- 2026-09-25T00:00:00Z
Sr. IT Auditor
- Calgary, AB
- remote
- Temporary
-
0 - 0 CAD / Yearly
- <p>We’re seeking a <strong>Senior IT Auditor</strong> to support a large organization through a period of industry change. Working within the Internal Audit team, you’ll provide independent assurance over technology changes, with a particular focus on quality assurance, system integrations, and readiness for production.</p><p><br></p><p>This is a four-month contract and open to remote candidates, Canada-wide. Priorities may shift as projects progress, so the successful candidate will be comfortable identifying emerging risks and delivering clear, timely findings.</p><p><br></p><p><strong>What you’ll do</strong></p><ul><li>Plan and carry out risk-based IT audit and advisory engagements in line with the Global Internal Audit Standards.</li><li>Assess whether implementation risks, controls, testing, defects, and go-live decisions are supported by appropriate evidence.</li><li>Review areas such as requirements traceability, integration controls, APIs, cloud environments, and release readiness.</li><li>Identify control gaps and readiness concerns, then communicate practical recommendations to technology and business stakeholders.</li><li>Prepare clear workpapers and present findings to process owners and Internal Audit leadership.</li><li>Use data analytics, automation, and other approved tools where they improve audit work.</li><li>Provide a thorough handover of work and outstanding risks at the end of the contract.</li></ul>
- 2026-09-23T00:00:00Z