Manager Internal Audit

Do you have what it takes to help keep the lights on for our customers in communities across the province? Then joining the Newfoundland Power team could be part of your next adventure…

Who We Are

At Newfoundland Power, we're passionate about delivering safe, reliable, and efficient electricity. Our roots in Newfoundland and Labrador go back over 140 years. Today, we're part of Fortis Inc., a leader in the regulated gas and electric utility industry in North America. As one of Atlantic Canada's Top Employers, we are proud to employ over 650 talented people who are among the best in the industry.

We are committed to ensuring a supportive, inclusive and diverse culture where everyone feels safe and valued for who they are. Together, we strive to create an environment which is free of discriminatory barriers, where everyone is treated respectfully and equitably so they can thrive and bring their whole selves to work.

Everything we do is guided by our core values: People, Safety, Service, Respect, Teamwork and Innovation. We believe in going above and beyond to serve our customers and giving back to the place we call home is a longstanding tradition held by our employees. This could be the opportunity for you to continue to grow and develop your career.

The Opportunity

Reporting to the Vice President, Finance and Chief Financial Officer, the successful applicant will be responsible for leading the internal audit function of the Company. The internal audit function includes the review of the internal control systems, disclosure controls and procedures, information systems, corporate policies and risk management procedures, and governance processes.

Key responsibilities include:

• Preparing and executing an annual internal audit plan using a risk-based approach in accordance with professional standards and best practices;
• Reporting results of internal audits to management and the Audit & Risk Committee and ensuring implementation of recommendations;
• Managing the internal audit department and acting as a liaison with other departments;
• Testing the design and effectiveness of internal controls for various business processes;
• Coordinating internal audit efforts with the work of external auditors, as appropriate;
• Coordinating the Company's annual enterprise risk management review;
• Completing quality assurance reviews of continuous disclosure documents and regulatory filings; and
• Conducting special projects or investigations as requested by management or the Board of Directors.

Your qualifications include:

• Bachelor's degree in Business, with a focus on Finance or Accounting.
• Chartered Professional Accountant with 8 to 12 years of internal audit, external audit, risk management and/or controls experience. A Certified Internal Auditor designation and experience with Sarbanes Oxley is considered an asset.
• 3 to 5 years in a leadership role is preferred.
• Depth of knowledge in generally accepted finance and accounting policies and IIA Global Standards.
• Sound professional judgement, attention to detail, excellent organization and analytical skills.
• Strong communication (written and oral) and relationship management/interpersonal skills.
• Experience in utility industry is preferred.

How to Apply

If this sounds like you, please Apply or visit us online at https://careers.newfoundlandpower.com.

In support of our DEI commitment and to help us to confirm that we are reaching a wide source of qualified job seekers, we invite all applicants to provide self-identification information on a voluntary basis during the recruitment phase. More information on this process is provided within our job application tool.

We thank all applicants for their interest. Only applicants selected for an interview will be contacted directly. If you require accommodation for any reason during the interview process, please let us know what you need, and it will be kept in confidence. For any questions, please contact [email protected].