Project Controls Analyst/Auditor

AtkinsRéalis • Calgary, AB

6d • Hybrid

About The Position

This position will be based in our Calgary, Alberta offices. Project Governance: Assist with ensuring effective project governance, as detailed in bullet points below, with the purpose of ensuring project controls support and are aligned with overall project objectives, mission and vision. Policies, Processes & Procedures: Develop a complete record of all required policies, processes and procedures. Reference Atkins Realis corporate policies as applicable. Identify and document required procedures. Assist with rollout/training of procedures to ensure consistent practices across the Project. Compliance Monitoring: Ensure adherence to all elements of the CGL Agreement, including all laws, regulations, required procedures, and internal policies. In addition, ensure compliance with Sarbanes-Oxley requirements, with direction and assistance from Project Controls Manager. Risk Assessment: Communicate any identified financial, operational, or strategic risks to support Project Controls & Risk Management functions. Claims: Assist with compiling evidence for relief events. Audits (financial and other audits, as required): Examine accounting records and transactions, with direction and assistance from Project Controls Manager, to ensure accuracy and compliance with IFRS, and company policies. Reporting: Prepare detailed audit reports, highlight deficiencies, and suggest corrective actions.

Requirements

• A university degree with 5+ years’ experience that provides a strong foundation for understanding regulatory compliance, contracts, and risk management, which are critical aspects of auditing.
• Ability to analyze complex documents, identify potential risks, and provide recommendations.
• Analytical reasoning with strong attention to detail.
• Ability to assess compliance with laws and regulations.
• Understanding of internal controls.
• Effective writing.

Nice To Haves

• Experience in the EPC industry preferred.

Responsibilities

• Assist with ensuring effective project governance
• Develop a complete record of all required policies, processes and procedures
• Identify and document required procedures
• Assist with rollout/training of procedures to ensure consistent practices across the Project
• Ensure adherence to all elements of the CGL Agreement, including all laws, regulations, required procedures, and internal policies
• Ensure compliance with Sarbanes-Oxley requirements, with direction and assistance from Project Controls Manager
• Communicate any identified financial, operational, or strategic risks to support Project Controls & Risk Management functions
• Assist with compiling evidence for relief events
• Examine accounting records and transactions, with direction and assistance from Project Controls Manager, to ensure accuracy and compliance with IFRS, and company policies
• Prepare detailed audit reports, highlight deficiencies, and suggest corrective actions

Benefits

• Competitive compensation
• Employee recognition
• A brilliant range of flexible benefits you can tailor to your health, wellbeing, financial and lifestyle needs.
• Diverse opportunities for training and professional development
• Hybrid working culture
• Generous time-off policies

What This Job Offers

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