Audit Advisor

Under the general direction of the Director, Internal Audit, Manager Internal Audit, and Audit Supervisor, Internal Audit, the Audit Advisor will primarily be responsible for conducting risk-based internal audit and advisory services as well as assessing and testing Internal Controls over Financial Reporting (ICFR) for the Sarbanes Oxley Act (SOX) to support and enhance the system of risk management and internal control throughout FortisAlberta. This work will be done according to the Code of Ethics and the Global Internal Audit Standards established by the Institute of Internal Auditors (IIA).

DUTIES & RESPONSIBILITIES INCLUDE (but not limited to):

• Plan, execute, and report on Internal Audit / ICFR projects within time and budget requirements.
• Develop audit programs and testing procedures including sampling approaches, aligned to engagement objectives and applicable standards.
• Perform process walkthroughs with control owners to validat...

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