Responsible for yearly audit by company auditor * Responsible for any audits or independent reviews ... Analyze, review, and document internal controls * Adheres to monthly,quarterly, and yearly ...
Responsible for yearly audit by company auditor * Responsible for any audits or independent reviews ... Analyze, review, and document internal controls * Adheres to monthly,quarterly, and yearly ...
Financial Analyst
Calgary, AB · On-site
Responsible for yearly audit by company auditor * Responsible for any audits or independent reviews ... Analyze, review, and document internal controls * Adheres to monthly,quarterly, and yearly ...
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Financial Analyst
Calgary, AB · On-site
Responsible for yearly audit by company auditor * Responsible for any audits or independent reviews ... Analyze, review, and document internal controls * Adheres to monthly,quarterly, and yearly ...
Fund Accountant
Calgary, AB · On-site
... auditors. * Assist in preparation of tax working papers and information requests. * Support compliance with partnership agreements, fund governing documents, and internal controls. * Assist with ...
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Fund Accountant
Calgary, AB · On-site
... auditors. * Assist in preparation of tax working papers and information requests. * Support compliance with partnership agreements, fund governing documents, and internal controls. * Assist with ...
Senior Accounting Policy Advisor
Edmonton, AB · On-site
The role collaborates closely with senior management, external auditors, legal counsel, and cross ... effective internal controls over financial reporting, particularly with respect to technical ...
Senior Accounting Policy Advisor
Edmonton, AB · On-site
The role collaborates closely with senior management, external auditors, legal counsel, and cross ... effective internal controls over financial reporting, particularly with respect to technical ...
External Audit, Senior Associate, NPO Community
CA$52K - CA$87K/yr
Test the client organization's internal controls * Assess significant estimates, judgements or ... Previousexperience auditing not for profit / charity organizations * Experience in the design of ...
External Audit, Senior Associate, NPO Community
CA$52K - CA$87K/yr
Test the client organization's internal controls * Assess significant estimates, judgements or ... Previousexperience auditing not for profit / charity organizations * Experience in the design of ...
External Audit Senior Manager
CA$97K - CA$147K/yr
... client internal controls * Make judgments on testing approaches for significant accounting ... A strong understanding of Canadian and United States auditing standards and/or PCAOB standards also ...
External Audit Senior Manager
CA$97K - CA$147K/yr
... client internal controls * Make judgments on testing approaches for significant accounting ... A strong understanding of Canadian and United States auditing standards and/or PCAOB standards also ...
Fund Accountant
Calgary, AB · On-site
... auditors. * Assist in preparation of tax working papers and information requests. * Support compliance with partnership agreements, fund governing documents, and internal controls. * Assist with ...
Fund Accountant
Calgary, AB · On-site
... auditors. * Assist in preparation of tax working papers and information requests. * Support compliance with partnership agreements, fund governing documents, and internal controls. * Assist with ...
The role collaborates closely with senior management, external auditors, legal counsel, and cross ... effective internal controls over financial reporting, particularly with respect to technical ...
The role collaborates closely with senior management, external auditors, legal counsel, and cross ... effective internal controls over financial reporting, particularly with respect to technical ...
Accounts Payable Supervisor
Edmonton, AB · On-site
Internal controls adherence and testing * Audit support for assigned operational areas * Exception ... Contract compliance auditing and rate optimization skills * Knowledge in technology service ...
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Accounts Payable Supervisor
Edmonton, AB · On-site
Internal controls adherence and testing * Audit support for assigned operational areas * Exception ... Contract compliance auditing and rate optimization skills * Knowledge in technology service ...
Senior Accountant
Calgary, AB · On-site
Working closely with budget managers, the Fund Development team, auditors, and other stakeholders ... internal controls, and supporting the organization's commitment to financial transparency and ...
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Senior Accountant
Calgary, AB · On-site
Working closely with budget managers, the Fund Development team, auditors, and other stakeholders ... internal controls, and supporting the organization's commitment to financial transparency and ...
Working closely with budget managers, the Fund Development team, auditors, and other stakeholders ... internal controls, and supporting the organization's commitment to financial transparency and ...
Working closely with budget managers, the Fund Development team, auditors, and other stakeholders ... internal controls, and supporting the organization's commitment to financial transparency and ...
Corporate Controller
Blackfalds, AB · On-site
CA$130K - CA$150K/yr
... with external auditors and tax advisors on year-end audit and corporate tax filings Project ... Implement and maintain robust internal controls, accounting policies, and procedures to safeguard ...
Corporate Controller
Blackfalds, AB · On-site
CA$130K - CA$150K/yr
... with external auditors and tax advisors on year-end audit and corporate tax filings Project ... Implement and maintain robust internal controls, accounting policies, and procedures to safeguard ...
Corporate Controller
Calgary, AB · On-site
CA$130K - CA$150K/yr
... with external auditors and tax advisors on year-end audit and corporate tax filings Project ... Implement and maintain robust internal controls, accounting policies, and procedures to safeguard ...
Corporate Controller
Calgary, AB · On-site
CA$130K - CA$150K/yr
... with external auditors and tax advisors on year-end audit and corporate tax filings Project ... Implement and maintain robust internal controls, accounting policies, and procedures to safeguard ...
Accounting Assistant
Edmonton, AB · On-site
CA$56K - CA$62K/yr
... internal controls are working and to assist in reconciliation and research of inventory and expenses. * Respond to Fountain Tire associates, Auditors, Vendors with inquiries and duties as requested.
Accounting Assistant
Edmonton, AB · On-site
CA$56K - CA$62K/yr
... internal controls are working and to assist in reconciliation and research of inventory and expenses. * Respond to Fountain Tire associates, Auditors, Vendors with inquiries and duties as requested.
... a recognized Internal ISO 27001 Lead Auditor certification. This certification is applied to ... Clarifies documented security controls, certifications, and compliance practices during customer ...
... a recognized Internal ISO 27001 Lead Auditor certification. This certification is applied to ... Clarifies documented security controls, certifications, and compliance practices during customer ...
... liaise with CWB auditors. * Plan and conduct internal audits as required by CWB standards ... A copy of Johnson Controls' applicable AODA policies are available on our website at www ...
... liaise with CWB auditors. * Plan and conduct internal audits as required by CWB standards ... A copy of Johnson Controls' applicable AODA policies are available on our website at www ...
Coordinate with external auditors during interim and year-end audits * Prepare audit-ready packages ... internal reporting requirements * Review and improve financial-reporting policies, controls and ...
Coordinate with external auditors during interim and year-end audits * Prepare audit-ready packages ... internal reporting requirements * Review and improve financial-reporting policies, controls and ...
Coordinate with external auditors during interim and year-end audits * Prepare audit-ready packages ... internal reporting requirements * Review and improve financial-reporting policies, controls and ...
Coordinate with external auditors during interim and year-end audits * Prepare audit-ready packages ... internal reporting requirements * Review and improve financial-reporting policies, controls and ...
Coordinate with external auditors during interim and year-end audits * Prepare audit-ready packages ... internal reporting requirements * Review and improve financial-reporting policies, controls and ...
Coordinate with external auditors during interim and year-end audits * Prepare audit-ready packages ... internal reporting requirements * Review and improve financial-reporting policies, controls and ...
... controls alongside the business. You'll lead internal and external audits, partner closely with ... Own relationships with external auditors and assessment firms. * Develop reporting and dashboards ...
New
... controls alongside the business. You'll lead internal and external audits, partner closely with ... Own relationships with external auditors and assessment firms. * Develop reporting and dashboards ...
New
Internal Controls Auditor information
What is the difference between Internal Controls Auditor vs Internal Auditor?
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various industries, including finance, healthcare, and manufacturing |
Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.
What are popular job titles related to Internal Controls Auditor jobs in Alberta?
For Internal Controls Auditor jobs in Alberta, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Alberta look for?
The top searched job categories for Internal Controls Auditor jobs in Alberta are:
Full-time
Medical, Dental, Vision, Life, PTO
Posted 24 days ago
Job description
Who We Are:
Alstar Group of Companies Ltd. has provided quality construction services to the oil and gas industry since 1969. Based in Calgary, with projects across Western Canada, we are leaders in turn-key new construction, maintenance, prefabrication, and modular construction services.
Who You Are:
Do you enjoy a challenging fast paced atmosphere where each day you will learn something new and different? Your technical experience is exactly what we are seeking for our HR Associate role within our Human Resources Team. In our environment that is continually changing and improving, the HR Associate will strive to provide exceptional service for our business units by being self-motivated, hands on and a strong team player.
Here's what we offer you:
- Competitive compensation
- Total Rewards Program
- Extended health care plan including medical, dental, vision, and mental health services
- Three weeks of vacation annually.
- Group RRSP
- Group Life - AD&D - Critical Illness Insurance
- Paid safety orientations
- Great company culture and environment
- Areas to grow within the organization, opportunities for growth
- Recognition of achievements and contributions
What We're looking for from you - If this describes you, we'd love to meet!
- 4+ years experience in Finance roles
- Bachelor's Degree in Accounting, Finance or a related field; or minimum 2 year diploma in Administration, Accounting, or similar
- 1 to 2 years of experience in a oil and gas or construction environment
- Ability to communicate clearly, concisely and with confidence
- Self directed, able to set priorities and meet deadlines
- High degree of competence, reliability and judgement demonstrated in all aspects of work
- Intermediate to advanced skills with G-Suite an asset
Duties:
- Analyze the financial positions of the company, focusing on AR, AP, Payroll, and other key areas.
- Reconcile, review and distribute monthly departmental cost reports.
- Perform revenue reconciliation to ensure accuracy in financial reporting and identify discrepancies.
- Perform general ledger activities, including processing journal entries,reconciliations, reclassifications, and accruals.
- Completes daily bank reconciliation and related reporting
- Aids in the preparation of month-end
- Maintain an accurate and complete trail of supporting documentation for all financial and bookkeeping activities.
- Assists with preparation for any audits or independent reviews with support from the Finance Department
- Formulation of annual operating and capital budget. Reporting and consolidation
- Quarterly forecasting and forward looking statements for senior management
- Responsible for yearly audit by company auditor
- Responsible for any audits or independent reviews
- Sets direction,adheres, and follows up on monthly,quarterly, and yearly reporting activities
- Review of all balance sheet reconciliations, including continuity schedules
- Coordinates with the Accounting Supervisor for checking accuracy, data entries, and balances of all accounts and ledgers.
- Maintains a high level of proficiency and understanding of MS Office, G Suites and data modelling in each. In particular the use of Spreadsheet Server and the ERP application functions and data flow.
- Analyze, review, and document internal controls
- Adheres to monthly,quarterly, and yearly reporting timelines