Audit Advisor

ABOUT US
At FortisAlberta we invest in our greatest resource our people. As Albertas largest electricity distribution provider we are positioned for growth. Each day FortisAlberta employees strive to exceed customer expectations while maintaining a focus on our commitment to safety.

APPLICATION DEADLINE: June 7 2026
TITLE: Audit Advisor (E26-108)
DEPARTMENT: Legal /Audit
WORK LOCATION/OFFICE: Calgary
STATUS: 01 Full Time - Salaried
NUMBER OF HIRES:1

DESCRIPTION:

Under the general direction of the Director Internal Audit Senior 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 validate process understanding identify key risks and evaluate control design
Document processes and controls through various means (narratives flowcharts matrices).
Evaluate control design and operating effectiveness of controls.
Provide advisory internal control services to management as required.
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects.
Participate in efforts to ensure that FortisAlberta and Fortis Inc. will meet the applicable requirements for internal control over financial reporting (ICFR) and disclosure controls required under Sarbanes-Oxley (SOX) including testing and sustainment activities.
Support completion of the audit plan through analyzing requirements workload and helping to prioritize engagements
Special projects and other duties assigned.

KNOWLEDGE SKILLS & ABILITIES:

Internal Audit competence - technical knowledge and project management.
Demonstrated ability to collect analyze and interpret information from various sources establish facts and draw valid conclusions.
Effective verbal and written communication skills including the ability to perform interviews and clearly present information to various audiences in both formal and informal settings.
Proven analytical and negotiation skills to resolve issues evaluate possible solutions and risks and gain consensus. This includes the ability to resolve problems recognize opportunities for improvement and efficiency in processes and practices.
Excellent organizational and time management skills to manage multiple and diverse priorities concurrently.
Customer service focus with the proven ability to develop and maintain effective relationships with team members and internal and external stakeholders.
Demonstrated ability in using MS Office applications (Outlook Word Visio Excel PowerPoint).

EDUCATION & EXPERIENCE:

Degree in Commerce Accounting Finance or a related discipline plus a minimum 5 years of relevant SOX compliance assurance and/or internal audit experience or a suitable combination of relevant experience and professional qualifications may be considered.
CPA CIA or other related designations would be an asset.
Direct experience documenting and testing ICFR processes and controls would be an asset.
Demonstrated knowledge and experience with Arbutus or other data analytic software would be an asset.
Working knowledge and experience with process/business and Information Technology processes and controls would be an asset.
Familiarity with SAP would be an asset.
Experience working in a regulated environment preferably within the electrical utility industry would be an asset.

Important:

• Permanent full-time role.
• Based out of our Calgary office location. This role will be moving to our Airdrie office location in 2027.
• Hybrid role available once moved to Airdrie 2 days per week from home.
• Limited travel to other work locations may be required (up to 5% of the time).
• Valid drivers license and ability to drive a company car is required.

TO APPLY TO THIS POSITION: Please submit your resume via the button below: Apply

We thank all applicants for their interest however only those candidates to be considered for an interview will be contacted.

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