Job Type:Permanent Work Model:Hybrid Reference code:127584 Primary Location:Calgary, AB All Available Locations:Calgary, AB Our Purpose At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. :Learn from deep subject matter experts through mentoring and on the job coaching :Leverage the Deloitte CPA Advantage program, a comprehensive support program for CPA modules and the CFE. :Be encouraged to deepen your technical skills...whatever those may be. :Build your leadership skills at Deloitte University. :: What will your typical day look like? As an Internal Auditor, you will be responsible for leading and executing fieldwork audits at various organizations, including assessing the effectiveness of their controls according to established assessment frameworks (such as SOX:404, and Institute of Internal Auditors Professional Practices Framework.) This will include using established tools and methodologies to develop risk:based audit plans, collect and analyze data, working with subject matter experts, and documenting and support results. Audits are conducted in a wide range of industries and sectors. They will require you to use skill sets such as conducting client risk interviews surrounding business process functions, leading and teaching teams, co:facilitating workshops, synthesizing and communicating complex ideas, developing value:added recommendations assisting with risk mitigation strategies, and using your business savviness and verbal skills to build trust and creditability with your client base. About the team Our Deloitte Risk Advisory team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the effectiveness, quality, and value received from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge and subject:matter specialists, help our clients confirm that their processes and controls are designed appropriately, and are operating effectively and efficiently to bring the greatest possible value to the organizations. Our Deloitte Internal Audit practice is a world:class internal audit service provider. We bring high:impact outcomes to our clients and generate the insight management and Board's need to navigate today's complex business environment. We are trusted, respected, and sought after. Enough about us, let's talk about you You are someone who has: -3 to 5 years experience in an internal audit function or professional service firm -Experience including CEO / CFO certification, Operational Audits, IT Controls, and annual Internal Audit planning -Accounting or internal audit designation (CPA, CIA) is preferred -Strong knowledge of business operations and key processes will be considered a key asset -Excellent verbal and written communication skills -Strong business acumen and executive presence -Analytical, problem:solving, and project management skills -Experience with project problem diagnosis, solution development, client communications, facilitation of decision making, documentation, and team leadership -Proficient in Microsoft Excel, Word, and PPT -Data analytics and data visualization (considered an asset) - The candidate needs to be based in Calgary however Canadian travel may occasionally be required, we are also considering candidates who are open to relocate to Calgary. Total Rewards The salary range for this position is 63,000 : ,000, and individuals may be eligible to participate