Senior Auditor

Join CPKC’s Internal Audit team as a Senior Auditor and play a pivotal role in strengthening risk management across the organization. You’ll lead high-impact audits independently and with minimal guidance, deliver insights to senior leadership, and support practice matters such as Quality Assurance and Improvement Program (QAIP) and periodic reporting to the Audit and Finance Committee. This is your chance to sharpen your analytical, communication, and leadership skills while working at the heart of a dynamic, industry-leading company.

Plan and execute assigned internal audits in accordance with IIA Standards and the Internal Audit Manual, including conducting risk assessments, designing and performing audit procedures, and identifying audit observations and their root causes

Generation of clear and concise audit report summarizing findings and recommendations

Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management

Obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the various

business units across the organization

Perform high quality audit activities and maintain audit documentation as per IIA and department standards, while delivering audit

projects on time and within budget

Communicate audit results and recommendations to various levels of management

Follow-up with management for timely completion of management action plans

Assist in advancing the Quality Assurance & Improvement Program, project managing the development of the annual audit plan,

creating quarterly reporting board packages and enhancing the capabilities of AuditBoard

Develop and apply knowledge of CPKC processes and technologies and the railroad industry