SOX & ICFR Audit Advisor – Internal Controls

FortisAlberta Inc.; Calgary; On-site; CAD 90,000 - 120,000; Full time

Job summary

FortisAlberta Inc. in Calgary invites applications for an Audit Advisor, Internal Audit (E26-208). The role conducts risk-based internal audit and advisory services and tests ICFR under SOX, supporting risk management and internal controls.

Reporting to the Internal Audit leadership, you will develop audit programs, perform walkthroughs, document controls, and provide advisory support to management. Limited travel and relocation to Airdrie anticipated mid-2027.

Qualifications

• Degree in Commerce, Accounting, Finance plus 5 years of SOX compliance, assurance and/or internal audit experience.
• CPA, CIA or related designations would be an asset.
• Direct experience documenting and testing ICFR processes and controls would be an asset.
• Familiarity with SAP would be an asset.

Responsibilities

• 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 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 ICFR and SOX requirements are met, including testing and sustainment.
• Special projects and other duties assigned.

Skills

Internal Audit

Analytical

Communication

Process Improvement

MS Office

Education

Commerce/Accounting/Finance degree

CPA/CIA asset

ICFR testing experience

Arbutus data analytics knowledge

SAP knowledge asset

Tools

Arbutus

SAP

Data analytics software

Job description

FortisAlberta Inc. in Calgary invites applications for an Audit Advisor, Internal Audit (E26-208). The role conducts risk-based internal audit and advisory services and tests ICFR under SOX, supporting risk management and internal controls.

Reporting to the Internal Audit leadership, you will develop audit programs, perform walkthroughs, document controls, and provide advisory support to management. Limited travel and relocation to Airdrie anticipated mid-2027.