Opportunities
Senior Staff Auditor - Office of the Auditor General of Alberta
Status: Filled
Location: Edmonton, Alberta
Take your career to the next level by joining the Office of the Auditor General as a Senior Staff Auditor serving the Legislative Assembly of Alberta, and through it, more than four million people who call Alberta home.
Reporting to a Manager, Financial Statements Audit, you’ll be involved with meaningful work on complex and sophisticated projects that impact all Albertans.
Offering a collegial team of dedicated and caring colleagues, a hybrid work week, excellent benefits and a work/life balance culture, this opportunity is an outstanding opportunity to develop and hone your skills with significant growth potential within the organization.
THE ROLE
- Reporting to a Manager, Financial Statements Audit, the Senior Staff Auditor is expected to have experience in the planning and execution of controls based audits.
- The Senior Staff Auditor is also responsible for overseeing the work of junior audit staff and coaching team members.
- The Senior Staff Auditor is expected to work independently, with assistance from their audit manager and engagement leader.
THE CANDIDATE
Core Competencies:
- University degree in Accounting or related discipline;
- Professional accounting designation (or CPA candidate);
- Minimum 2 years audit experience;
- Experience in the execution of financial statements audits;
- Experience in deploying financial statements methodology.
Additional Competencies:
- In-depth understanding of internal controls;
- Basic understanding of IT general controls and completion sections;
- General knowledge of Canadian GAAP standards;
- Understanding of PSAS and/or IFRS.
KEY RESPONSIBILITIES:
Assists with planning, large or complex audit projects and /or plans medium and smaller, less complex audit projects to develop an audit approach and plan for each project.
- Actively seeks to understand the portfolio entity and their business issues;
- Performs risk assessment, including material misstatement at the financial level and assertion level for classes of transactions and account balances;
- Assists in scheduling the project to ensure the staffing is appropriate and reviews budget.
Executes interim and year-end audit procedures
- Evaluates the information system using knowledge of IT controls;
- Develops procedures based on identified risk of material misstatement;
- Re-evaluates audit procedures prior to conducting year-end work.
Participates in the preparation of the audit conclusion and reporting documentation
- Performs preliminary review of financial statements;
- Prepares communications and deliverables;
- Assists in preparing recommendations and observations to be communicated to senior management.
Provides mentorship to junior auditors
- Supports learning and development by coaching and mentoring;
- Provides constructive feedback;
- Provides ongoing communication and remains accessible to staff throughout the audit process.
For a full profile or to apply, please contact:
Rick Vogel, ICD.D
Founding Principal
780.665.4965 ext. 101 rick@thevogelgroup.ca
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