20 meilleures offres (information systems, calgary, ab) (à pourvoir)

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Senior Auditor

CPKC -
Calgary, AB

Postuler dès maintenant

Détails du poste

Temps plein

Profil recherché

Examinateur Agréé en Matière de Fraude
Finance
Rapports d'audit
Comptable professionnel agréé (CPA)
Gestion de projet
Baccalauréat
Rédaction de rapports
Analytique des données
Évaluation des risques
Expérience en audit et assurance
Analyse des causes profondes
Affaires
Leadership
Comptabilité
Compétences en communication
Auditeur interne certifié (CIA)
Gestion du temps

Description complète du poste

Join CPKC, North America’s first transnational railroad connecting U.S., Canada, and Mexico, where your career drives progress and safety is paramount. We connect communities, fuel economic growth, and provide meaningful work in a culture that values diversity, accountability, and pride. With opportunities for training, development, and advancement, you’re not just building a career—you’re part of something bigger. Together, we move goods, connect people, and create lasting change. Your future starts here.

PURPOSE OF THE POSITION:

Join CPKC’s Internal Audit team as a Senior Auditor and play a pivotal role in strengthening risk management across the organization. You’ll lead high-impact audits independently and with minimal guidance, deliver insights to senior leadership, and support practice matters such as Quality Assurance and Improvement Program (QAIP) and periodic reporting to the Audit and Finance Committee. This is your chance to sharpen your analytical, communication, and leadership skills while working at the heart of a dynamic, industry-leading company.

POSITION ACCOUNTABILITIES:

Plan and execute assigned internal audits in accordance with IIA Standards and the Internal Audit Manual, including conducting risk assessments, designing and performing audit procedures, and identifying audit observations and their root causes
Generation of clear and concise audit report summarizing findings and recommendations
Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management
Obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the various
business units across the organization
Perform high quality audit activities and maintain audit documentation as per IIA and department standards, while delivering audit
projects on time and within budget
Communicate audit results and recommendations to various levels of management
Follow-up with management for timely completion of management action plans
Assist in advancing the Quality Assurance & Improvement Program, project managing the development of the annual audit plan,
creating quarterly reporting board packages and enhancing the capabilities of AuditBoard
Develop and apply knowledge of CPKC processes and technologies and the railroad industry
Demonstrate excellent project and time management to complete the assigned responsibilities in a timely manner with quality

POSITION REQUIREMENTS:

Bachelor’s degree in accounting, finance, business, or a related field
Minimum 3 years of financial audit experience
Professional designation such as CPA, CIA, CFE, or equivalent combination of education and work experience, is preferred

WHAT CPKC HAS TO OFFER:

Flexible and competitive benefits package
Competitive company pension and/or retirement plans
Employee share purchase plan
Performance incentive plan
Annual fitness subsidy
Part-time studies program

PRE-EMPLOYMENT REQUIREMENTS:

Background Investigation

Criminal history check
Education verification
Professional references

BECOMING A RAILROADER:

As an employee with a North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements.

Management Conductor Program

Becoming a qualified conductor or locomotive engineer is the single best way for a management employee to learn the business at CPKC. You may be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.

CULTURE OF INCLUSION:

For our U.S. applicants, CPKC is an equal opportunity/affirmative action employer, inclusive of protected veterans and individuals with disabilities. For Canadian applicants CPKC is an employment equity employer committed to the principles of employment equity and inclusion. We encourage all qualified candidates to apply including: women, Black, Indigenous, People of Color (BIPOC), members of the LGBTQ+ community and people with disabilities. Accommodations for the job application process can be provided, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA).

Req ID: 106303
Department: Finance & Accounting
Job Type: Full-Time
Position Type: Non-Union
Location: Calgary, Alberta
Country: Canada
% of Travel: 0-10%
# of Positions: 1
Job Grade: 4
Job Available to: Internal & External

#LI-ONSITE

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