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Internal Control Jobs in Calgary, AB (NOW HIRING)

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.

Internal Auditor

Calgary, AB

CA$60K - CA$70K/yr

Proactively contribute to a strong risk and control culture by partnering with stakeholders while maintaining independence and professional skepticism * Maintain internal audit documentation (e.g ...

Maintain and control all documents related to manufacturing, engineering, and quality * (drawings ... Ensure compliance with internal standards and external audit requirements * Assist with preparation ...

Hybrid Department: Internal Audit Group Pembina Pipeline Corporation is a dynamic energy ... Strong understanding of risk-based auditing and control frameworks (e.g., COSO, COBIT, NIST, ISO)

Perform rolespecific responsibilities such as SOX Control Testing (Primarily ITGC), Internal Audit engagement testing, and assisting with the Business Unit's Digital Enablement (AI) initiatives. This ...

Quality Control Technician - Porcelain / Crown & Bridge Location: Calgary, AB Job Type: Full-time, ... Help ensure all cases meet internal lab standards and doctor expectations Qualifications

The Quality Control (QC) Inspector plays a key role in inspecting incoming materials, in-process ... Any internal auditor training or certification is an asset. * High school diploma along with ...

Coordinator, Audit & Control The Coordinator, Audit & Control oversees the Audit & Control office ... Feedback from internal and external clients Holt Renfrew is an equal opportunity employer committed ...

Support internal audit requests and maintain documentation for internal control processes. Process Improvement, Documentation & Special Projects * Support process improvement initiatives focused on ...

AP Supervisor

Calgary, AB · On-site

$90K - $100K/yr

Uphold the masterfile update procedures and other internal control protocols * Point of contact for system related issues * Work with the treasury department to ensure alignment with cash forecasting ...

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Internal Control information

What is the job of internal controls?

The job of internal controls is to ensure the accuracy and reliability of financial reporting, safeguard assets, and promote operational efficiency by establishing policies and procedures. Internal control professionals assess risks, implement safeguards, and monitor compliance to prevent errors and fraud within an organization.

What is the difference between Internal Control vs Internal Auditor?

AspectInternal ControlInternal Auditor
CredentialsOften no specific certifications required, but familiarity with control frameworks helpsTypically holds certifications like CIA (Certified Internal Auditor)
Work EnvironmentDesigning, implementing, and monitoring controls within organizationsEvaluating and testing controls through audits
Employer & Industry UsageUsed across industries to ensure compliance and operational efficiencyCommonly employed in finance, manufacturing, and large corporations for risk assessment

Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.

What is audit salary?

The salary for an internal control or audit role typically ranges from $50,000 to $100,000 annually, depending on experience, education, and location. Entry-level positions usually start lower, while experienced auditors or internal control specialists with certifications like CPA or CIA can earn higher salaries. Compensation may also include bonuses and benefits based on performance and company size.

What are the 7 principles of audit?

The 7 principles of audit are integrity, objectivity, professional competence, confidentiality, professional behavior, due care, and evidence-based approach. Internal auditors apply these principles to ensure audits are conducted ethically and effectively, supporting organizational controls and risk management. Familiarity with these principles is essential for maintaining audit quality and compliance.

Do I need a CPA to be an auditor?

A Certified Public Accountant (CPA) credential is often required or preferred for auditors, especially in public accounting firms, as it demonstrates expertise in accounting standards and regulations. However, some internal auditors or those in corporate settings may not need a CPA but typically require relevant experience and knowledge of internal controls and auditing tools. Certification requirements vary by employer and industry.

Full-time

Posted 11 days ago


Job description

Manager, Internal AuditReporting to the Director, Internal Audit, the Manager, Internal Audit leads internal audit activities that strengthen governance, enhance operational effectiveness, and support enterprise risk management. The role includes oversight of internal control assessments required under NI 52 109.
This position can be based in the Edmonton, Calgary, Toronto or Winnipeg office.What You Will Be Working On

What you will be working on

Internal Control Responsibilities

  • Conduct assessments of Internal Control over Financial Reporting (ICFR), Disclosure Controls and Procedures (DC&P) and IT General & Application Controls aligned with CEO/CFO certification requirements.

  • Review and assess process narratives, riskcontrol matrices and control design to ensure completeness and adequacy for NI 52109 compliance.

  • Lead testing of key controls, including walkthroughs and samplebased evaluations, to determine operating effectiveness and identify control deficiencies.

  • Collaborate with control owners and external auditors to ensure alignment on testing approaches, evidence expectations and remediation validation.

  • Assist in the preparation of comprehensive reporting for inclusion in management's certification packages, including summaries of findings, emerging risks, and remediation status.

Internal Audit Responsibilities:

  • Lead the planning, execution, and reporting of operational, financial, compliance and projectbased audits.

  • Assist in the development of the annual riskbased audit plan in consultation with senior leadership and aligned with enterprisewide priorities.

  • Perform audit fieldwork, ensuring work quality, completeness and adherence to Internal Auditing Standards.

  • Provide advisory support on new system implementations, policy development and process optimization.

  • Track management action plans, ensuring timely remediation of audit findings.

  • Prepare clear, compelling reports for the Audit Committee and Executive Leadership.

  • Support fraud risk assessments and investigations when required.

  • Support and promote continued growth of Internal Audit across the organization.

What We Are Looking For

  • Professional accounting or auditing designation (CPA, CIA, CISA or equivalent).

  • 7+ years of progressive internal audit, risk management or finance experience; exposure to construction or projectbased industries considered an asset.

  • Strong understanding of COSO, enterprise risk frameworks and internal audit standards.

  • Demonstrated ability to lead audits, manage priorities and deliver results.

  • Excellent communication, relationshipbuilding and changemanagement skills.

  • Analytical mindset with the ability to interpret data, identify trends and translate insights into action.

  • High integrity, sound judgment and commitment to confidentiality.

  • Ability to travel, as required.

What We Are Looking ForFor Those Who Seek to Redefine

The greatest achievements in history are borne from the greatness within people - where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird.

As a leader in Canadian construction for over 100 years, the impact of our team is etched deeply within the core of our legacy. Beyond Bird, this impact is felt in the fundamental aspects of our everyday lives. From the critical infrastructure we depend on, to the energy and resources that keep us moving - we are powering our communities and shaping Canada's skylines coast-to-coast-to-coast. Entrenched in the foundation of a culture built more than a century ago is an enduring quest to reimagine what is possible. Our impact is greater than ever, and we are looking for those who seek to redefine their story.

What We Believe InWe Put Safety First

A healthy and safe work environment is non-negotiable. We build a culture of operational and psychological safety through engagement, learning and leadership.

We Lead With Honesty

We speak and act with integrity, clarity and care so people can trust our word and our work. Being honest means we can deliver the best outcomes and consistent results.

We Are Stronger Together

Success is a team effort. Our inclusive workplace enables our combined expertise, humility and creativity to unlock our greater potential.

We Are Driven To Do Great Work

We built our name on quality. We have a passion for excellence in our work and relationships that honours our businesses and our industry.

We Create Opportunity

Rooted in a solid foundation, we adapt and grow to face the future. We are committed to elevating each other to chart the best path forward in an evolving world.

At Bird, we value Diversity, Equity, and Inclusion (DE&I) and believe it is essential to our success. We will continue to listen, learn, and take action in our commitment to building progress in our organization, and the industry as a whole. Cultivating an environment where all employees feel included, seen, and have a sense of belonging is core to Bird's culture. We commit to proactively employing a workforce that reflects the communities in which we work, fostering an environment of continuous learning, and never compromising on our values.