Senior Internal Auditor: SOX & Process Improvement

Stantec; Calgary; On-site; CAD 80,000 - 110,000; Full time

Benefits offered by this job

Health, dental and vision plans

Wellness program

Group RRSP

Job summary

Stantec is seeking a Senior Internal Auditor to enhance our SOX program and internal audit capabilities. The role partners with diverse business teams to identify, analyze, and resolve process and control issues, aligning with corporate standards and safeguarding financial integrity.

You will conduct planning, testing, and reporting across SOX and advisory engagements while building strong relationships with management, external auditors, and stakeholders on a global scale.

Qualifications

• Bachelor’s Degree or equivalent in Accounting, Finance, or similar discipline.
• 2-4 years of relevant experience within a large organization, in public accounting, internal auditing and/or SOX compliance.

Responsibilities

• Work independently under supervision of IA Director or Senior Manager and collaborate with IA team.
• Plan and execute SOX, internal audit and consulting projects, including complex engagements.
• Document processes, test controls, evaluate results, and develop practical recommendations.
• Prepare clear and concise audit workpapers.
• Communicate audit findings clearly and factually to garner management support.
• Manage group dynamics and relationships across teams.
• Build positive relationships with stakeholders including clients, management, and external auditors.
• Stay current on regulatory requirements with assurance implications.
• Contribute to a team-oriented, continuous improvement culture.

Skills

Financial/Accounting knowledge

IPPF/COSO standards

Project management

Communication

Stakeholder management

Private sector experience

Auditing certifications

Education

Bachelor’s Degree in Accounting/Finance

Job description

Stantec is seeking a Senior Internal Auditor to enhance our SOX program and internal audit capabilities. The role partners with diverse business teams to identify, analyze, and resolve process and control issues, aligning with corporate standards and safeguarding financial integrity.

You will conduct planning, testing, and reporting across SOX and advisory engagements while building strong relationships with management, external auditors, and stakeholders on a global scale.