Senior Internal Auditor

NAIT (Northern Alberta Institute of Technology); Edmonton; Hybrid; CAD 105,000 - 139,000; Full time

Benefits offered by this job

Benefits package

Flexible work environment

Paid time off between Christmas and NY

Job summary

NAIT is seeking a Senior Internal Auditor to independently assure and advise on governance, risk management, internal controls, and accountability. You will lead engagements across IT, finance, HR, and capital projects, building relationships with leaders to drive improvements.

Ideal candidates have 5–8 years of audit or related experience, strong analytical ability, and familiarity with Workday or audit software tools. A CPA/CISA-like designation is a strong asset.

Qualifications

• Bachelor's degree in a relevant field is required.
• MBA or relevant professional designation is a strong asset.
• Minimum 5–8 years of progressively responsible internal audit or related experience.

Responsibilities

• Plan, lead, and execute internal audit and advisory engagements.
• Assess governance, risk management, and internal controls across operations.
• Develop recommendations to strengthen processes and controls.
• Collaborate with leaders and stakeholders to support decisions.
• Monitor implementation of audit recommendations and improvements.
• Ensure compliance with laws, regulations, and contracts.
• Apply analytical skills and professional judgment to evolving situations.

Skills

Internal auditing principles

Risk management frameworks

Governance practices

Internal controls

Power BI

SQL

Data analytics

Audit software tools

Written and verbal communication

Stakeholder management

Education

Bachelor's degree

MBA (asset)

Professional designation (CPA / CISA / equivalent)

Tools

Power BI

ACL

SQL

Workday ERP

Job description

Ready to start your next chapter with NAIT?

At NAIT, we’re passionate about building a team of talented, dedicated professionals who share our commitment to excellence and innovation. Your skills and experience can shape the future of education and make a real impact in our community.

Important Application Deadline Notice

Please note that Workday closes job postings at 11:59pm MST on the day before the posting end date listed above.

Internal NAIT Employees

Current NAIT employees are welcome to apply for this opportunity.

Position Summary

The Senior Internal Auditor provides independent, objective assurance and advisory services that strengthen governance, risk management, internal controls, and accountability across NAIT. Working in a complex post-secondary environment, this role leads audit and advisory engagements, provides meaningful insights and recommendations, and builds collaborative relationships with leaders and stakeholders to support informed decision-making and continuous improvement.

Key Responsibilities

Plan, lead, and execute a broad range of internal audit and advisory engagements based on institutional priorities and areas of expertise. Areas of focus may include decentralized administrative operations and centralized functions, including:

• Information technology
• Finance and procurement
• Human resources
• Capital projects
• Other institutional operations and services
• Assess the effectiveness of governance, risk management, internal controls, and operational processes.
• Contribute to the development of the internal audit function, including identifying emerging risks and opportunities to enhance institutional effectiveness.
• Build and maintain collaborative relationships with leaders and stakeholders across the institution.
• Monitor and support the implementation of audit recommendations and continuous improvement initiatives.
• Ensure audit activities consider applicable legislation, regulations, funding agreements, institutional policies, and leading practices.
• Apply professional judgment, analytical skills, and sound audit methodologies to complex and evolving situations.

Skills & Abilities

• Strong knowledge of internal auditing principles, risk management frameworks, governance practices, and internal control concepts.
• Knowledge of the Global Internal Audit Standards.
• Strong analytical and problem-solving skills.
• Experience using data analytics and audit software tools.
• Excellent written and verbal communication skills, including report writing and presentation skills.
• Proven ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision.
• Strong interpersonal skills and the ability to establish credibility with a diverse range of stakeholders.
• Knowledge or experience with the Workday ERP system is considered an asset.
• Experience using data analytics and audit software tools; proficiency with tools such as Power BI, ACL, SQL, or similar platforms is considered an asset.

Qualifications

• Bachelor's degree required; a Master’s degree in Business Administration (MBA) is considered a strong asset.
• Professional designation such as CPA, Certified Internal Auditor, Certified Information Systems Auditor, or equivalent, is considered a strong asset.
• Minimum 5-8 years of progressively responsible internal audit, external audit, risk management, compliance, or related experience.
• Experience leading audit engagements from planning through reporting.
• Experience within a post-secondary institution, government, or other complex organization is highly desirable.

Developmental Opportunity

We also welcome applications from individuals interested in developing a career in internal auditing at a developmental level. Applicants should include a high-level plan outlining how they intend to build the knowledge, skills, and competencies required to progress in the field.

Applicants with education credentials earned outside of Canada should have their credentials evaluated by World Education Services (WES), International Qualifications Assessment Service (IQAS) or the Comparative Education Services (CES).

Remuneration

Refer to salary range noted on this posting, plus a comprehensive benefits package.

The compensation range for this job posting is : $104,678.38 - $138,682.55

NAIT is committed to a transparent, fair, and human-centered hiring experience. All candidates are assessed directly by our recruitment and hiring teams.

About NAIT

We are known as one of Alberta’s top employers. Being part of a community that makes a difference in the lives of students, staff, industry clients and partners, NAIT’s culture reflects our shared values of respect, collaboration, celebration, creativity, and accountability.

People are what make NAIT great, and we prioritize the employee experience. For eligible positions, we offer benefits and unique perks focusing on health and wellness, work-life balance, recognition, and professional and personal growth. In addition to excellent vacation time, eligible employees receive paid time off between Christmas and New Year’s.

NAIT supports a flexible work environment, enabling staff to request approval for on-campus, off-site, or hybrid work arrangements based on the nature of the role. Please note that remote positions require employees to reside within Canada.

NAIT is committed to fostering a safe environment that supports equity and cultivates inclusion through our Centre for Community and Belonging (CCB) and our Equity, Diversity, and Inclusion Strategy. We are a proud partner of the Canadian Centre for Diversity and Inclusion. While we encourage all qualified applicants to apply, only those being considered will be contacted.

If you require any assistance or accommodations, please connect with us at [e-mail].