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 ...
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 ...
Audit Advisor
Calgary, AB · Hybrid
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.
Audit Advisor
Calgary, AB · Hybrid
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
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 ...
Internal Auditor
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 ...
Business Controller
Calgary, AB · On-site
Secure the internal control environment in the organization and assume responsibility of ICFR testing. * Work together with the DSD finance team in preparation for reporting in Tagetik consolidation ...
Business Controller
Calgary, AB · On-site
Secure the internal control environment in the organization and assume responsibility of ICFR testing. * Work together with the DSD finance team in preparation for reporting in Tagetik consolidation ...
Document Control Specialist
Calgary, AB · On-site
Maintain and control all documents related to manufacturing, engineering, and quality * (drawings ... Ensure compliance with internal standards and external audit requirements * Assist with preparation ...
Quick apply
Document Control Specialist
Calgary, AB · On-site
Maintain and control all documents related to manufacturing, engineering, and quality * (drawings ... Ensure compliance with internal standards and external audit requirements * Assist with preparation ...
Document Control Technician
Calgary, AB · On-site
... internal departments and customers * Prepare quality documentation packages; verify that all QC ... forms and quality records are completed and acceptable for Code and customer requirements * A hands ...
Document Control Technician
Calgary, AB · On-site
... internal departments and customers * Prepare quality documentation packages; verify that all QC ... forms and quality records are completed and acceptable for Code and customer requirements * A hands ...
Senior Internal Auditor
Calgary, AB · On-site
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)
Senior Internal Auditor
Calgary, AB · On-site
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)
Quality Control Technician - Temporary
CA$67K - CA$81K/yr
RMC Quality Control Technician - Temporary About Us Heidelberg Materials is one of the world ... Strong computer skills with the ability to learn and navigate internal systems and quality software
Quality Control Technician - Temporary
CA$67K - CA$81K/yr
RMC Quality Control Technician - Temporary About Us Heidelberg Materials is one of the world ... Strong computer skills with the ability to learn and navigate internal systems and quality software
Internal Audit & SOX Intern
Calgary, AB · Hybrid
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 ...
Internal Audit & SOX Intern
Calgary, AB · Hybrid
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 ...
Develop test plans and execute internal and factory acceptance testing (FAT) * Lead site ... Review control system logic, engineering documentation, and process data to troubleshoot advanced ...
Develop test plans and execute internal and factory acceptance testing (FAT) * Lead site ... Review control system logic, engineering documentation, and process data to troubleshoot advanced ...
The Quality Control Technicianwill be responsible for the following: Role: A Quality Control ... The role may includehands on measuring, CMM programming and measuring, internal auditing,completing ...
The Quality Control Technicianwill be responsible for the following: Role: A Quality Control ... The role may includehands on measuring, CMM programming and measuring, internal auditing,completing ...
QC Laboratory Technician
$26 - $30/hr
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
Quick apply
QC Laboratory Technician
$26 - $30/hr
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 ...
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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
CA$32.34 - CA$39.59/hr
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 ...
Coordinator, Audit & Control
CA$32.34 - CA$39.59/hr
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 ...
Quality Control Supervisor - Aggregates
CA$101K - CA$134K/yr
Lead quality control activities to ensure aggregates meet internal standards and customer specifications * Oversee sampling, testing, and documentation to support consistent product quality * Promote ...
Quality Control Supervisor - Aggregates
CA$101K - CA$134K/yr
Lead quality control activities to ensure aggregates meet internal standards and customer specifications * Oversee sampling, testing, and documentation to support consistent product quality * Promote ...
Protection and Control Technician
Calgary, AB · On-site
Under the direction of Leadership, the Protection and Control Technician receives and carry out work assignments from management and internal customers. These assignments support shop operations and ...
Protection and Control Technician
Calgary, AB · On-site
Under the direction of Leadership, the Protection and Control Technician receives and carry out work assignments from management and internal customers. These assignments support shop operations and ...
Under the direction of Leadership, the Protection and Control Technician receives and carry out work assignments from management and internal customers. These assignments support shop operations and ...
Under the direction of Leadership, the Protection and Control Technician receives and carry out work assignments from management and internal customers. These assignments support shop operations and ...
Construction & Project Management Looking for Document Control Specialists at all levels Contract ... Coordinating with internal and external parties to ensure timely turnover of vendor records in ...
Construction & Project Management Looking for Document Control Specialists at all levels Contract ... Coordinating with internal and external parties to ensure timely turnover of vendor records in ...
Support internal audit requests and maintain documentation for internal control processes. Process Improvement, Documentation & Special Projects * Support process improvement initiatives focused on ...
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 ...
Quick apply
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 ...
Internal Control information
What is the job of internal controls?
What is the difference between Internal Control vs Internal Auditor?
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly 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?
What are the 7 principles of audit?
Do I need a CPA to be an auditor?
Full-time
Posted 11 days ago
Job description
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.
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 FirstA 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 HonestyWe 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 TogetherSuccess 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 WorkWe 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 OpportunityRooted 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.
About BIRD CONSTRUCTION
Sourced by ZipRecruiter
Industry
Construction
Company size
1 - 10 Employees
Headquarters location
Waterford, MI, US