SOX Internal Auditor

Overview:

Pembina’s Internal Audit department is looking for a qualified and experienced SOX Internal Auditor to join the team on a permanent full-time basis. This position reports to the Manager, SOX Internal Audit and plays a key role in supporting Pembina’s SOX compliance program.

The successful candidate will work closely with Internal Controls, process/control owners, and other key stakeholders across the business, including IT stakeholders, to assess and strengthen our internal controls over financial reporting. This role will help support the continued effectiveness of our SOX program by contributing to the maturity of our control environment, maintaining the reliability of our financial reporting, and ensuring ongoing compliance with SOX regulatory requirements. 

Responsibilities may include but not limited to:

• Participate in the planning and execution of SOX compliance activities, including risk assessment procedures, walkthroughs, control testing, and the evaluation of control deficiencies;
• Coordinate with Internal Controls and process/control owners to assess the design and operating effectiveness of internal controls;
• Collaborate with external auditors and facilitate alignment in testing approaches and timing;
• Work closely with Management to ensure sufficient and appropriate evidence is maintained to meet Pembina’s SOX compliance requirements and align with IIA standards;
• Collaborate with cross-functional teams to identify control gaps and recommend practical, risk-based improvements;
• Maintain accurate and well-documented workpapers to support testing procedures and audit conclusions;
• Stay informed of business and organizational changes to support ongoing risk assessment and scoping updates;
• Keep current with SOX regulations, PCAOB auditing standards, and internal audit best practices;
• Actively promote the Internal Audit function and build relationships across the business;
• Participate in other Internal Audit engagements or special projects, as needed;
• Support a culture of continuous improvement within the SOX compliance program;
• Assist in process improvement and productivity initiatives, including exploring automation opportunities for control testing;
• Demonstrates learning agility by actively seeking feedback, adapting to new information quickly, and applying learnings to improve performance and deliver results in a dynamic environment;
• Support Pembina’s safety culture of "Zero by Choice" and the “Life Saving Rules”. To read more about our Life Saving Rules, visit pembina.com/safety; and
• Participate and support an equitable, diverse, and inclusive workplace.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field;
• CPA designation required; additional certifications such as CISA, CIA, or CFE are considered strong assets;
• Minimum of 5 years of relevant audit or SOX experience, preferably in a public company or public accounting environment;
• Experience performing walkthroughs, evaluating control design and operating effectiveness, and identifying and assessing deficiencies;
• Strong understanding of internal controls over financial reporting, SOX Section 404 requirements, and the COSO framework;
• Experience with IT general controls testing and familiarity with IT control environments is considered an asset;
• Familiarity with key systems such as SAP, AuditBoard or similar tools is an advantage;
• Interest in developing a long-term career in SOX compliance, with a strong desire to learn and grow;
• Strong written and verbal communication skills, with the ability to tailor messages to different audiences and communicate professionally across all levels of the organization;
• Ability to work independently and as part of a team, and to collaborate effectively with cross-functional stakeholders;
• Strong analytical and critical thinking skills with a practical approach to problem-solving;
• High attention to detail, with strong organizational and time management abilities;
• Demonstrates ability to quickly learn new tools, technologies, or processes and apply them effectively in a fast-paced environment;
• Adaptability to shifting priorities in a dynamic, fast-paced environment; and
• Comfortable using technology and digital tools to support control testing, analysis, and reporting.