Internal Auditor

TriSummit Utilities Inc.

40d • Hybrid

About The Position

TriSummit Utilities Inc. (TSU) is an energy company with natural gas distribution utilities and long-term contracted renewable power generation assets. TSU’s mission is to make communities a better place to live, by connecting them to the energy they want, when they need it, now and into the future. In an ever-changing world, our vision is to adapt, using our energy infrastructure to provide increasing value to our communities and investors. Our people take great pride in supporting and having a positive impact in the communities where we live and work. If you share our passion for these values and are eager to make a meaningful impact, we invite you to join our dedicated team.

Reporting to the Manager, Internal Audit and Governance, the Internal Auditor will add value and improve operations by bringing a systematic, disciplined approach to evaluating and enhancing risk management, internal controls, governance, and compliance. This role performs the full audit cycle (planning, fieldwork, reporting, and follow‑up) across financial, operational, compliance, IT/cybersecurity, CSOX/ICFR, and ESG domains, leveraging data analytics and audit technology to deliver actionable insights.

Requirements

• Minimum three years of experience in internal audit, external audit, compliance/risk, and/or IT/cyber assurance
• Working knowledge of risk-based auditing, internal controls, and COSO concepts
• Strong written and verbal communication skills, with the ability to explain issues clearly and influence outcomes
• Bachelor’s degree in Accounting, Finance, Business, Engineering, Information Systems, or a related field
• Professional designations such as CPA, CIA, CISA, CRMA, or CFE (or working toward)

Nice To Haves

• Experience at a regulated utility would be an asset
• Exposure to ICFR/ITGC testing, cybersecurity, data governance, vendor or third-party risk management, or ESG reporting processes is beneficial
• Ability to work under pressure and meet tight deadlines.
• Experience with CSOX/ICFR testing, operational audits, ITGCs, and data/information governance is preferred.
• Risk mindset with ability to anticipate and assess emerging risks
• Technology fluency and ability to leverage audit and analytical tools (AuditBoard, Power BI, SQL, CAAT’s) for efficiency.
• Operational acumen and ability to translate findings into pragmatic improvements.
• Strong analytical and report writing skills.
• Influence & communication skills; builds trust while maintaining independence.
• Project management and ability to meet timelines across multiple engagements.
• Professional skepticism and ethics.

Responsibilities

• Plan and execute risk-based audits (planning, fieldwork, reporting, and follow-up) across financial, operational, compliance, IT/cyber, and ESG areas
• Perform risk assessments and develop right-sized audit programs that focus on the risks that matter, including emerging risks such as cybersecurity, third-party risk, data integrity, operational resilience, and AI
• Contribute to ICFR/CSOX activities (business processes and IT General Controls), including process documentation, identification of key controls, testing, and remediation support
• Use data analytics and audit technology to increase audit coverage, efficiency, and insight
• Prepare clear, concise audit reports with root cause analysis and practical recommendations; track and follow up on agreed management actions
• Stay current with the IIA Global Internal Audit Standards and support continuous improvement of audit methodology and ways of working

Benefits

• Competitive compensation with incentive programs
• Comprehensive health, dental, and benefit programs
• Retirement & savings plans.
• A Flexible Workplace model tailored to the requirements of the Calgary Corporate Office.
• A safety-centric culture.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level