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Perform business process level walk-throughs, develop test scripts, and execute tests of controls to assess and strengthen Emera’s ICFR
Collaborate with external auditors and facilitate alignment in testing approaches and timing to maximize reliance
Maintain relationships with affiliate employees, stay informed on risks and strategic initiatives impacting applicable in-scope SOX affiliates, and gain consensus regarding potentially contentious or sensitive items
Stay current on NI5/SOX regulations, PCAOB auditing standards and IIA standards to incorporate these insights into testing and audit activities
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Monitor remediation associated with previous control issues, provide ongoing consultation on remediation approach
As one of Atlantic Canada’s largest publicly traded companies, we are ranked one of Canada’s Top 100 Employers , Top Employers for Young People and Top Diversity Employers . We know our success is driven by our dedicated teams and we strongly encourage applications from all qualified candidates, including persons who identify as racially visible, Indigenous, persons with disabilities, women in underrepresented roles and members of the 2SLGBTQ+ community. Applicants from these equity groups may self-identify through the online application process. We support candidates and employees with access and accommodation needs and encourage you to let us know when you require accommodation.
Recruitment & Promotion Policy The success of the Emera Company is driven by its people: a strong team with a shared commitment to support the Emera Company mission and values by our recruitment policy and values, we are dedicated to maintaining a fair hiring process that provides equitable opportunities to all our applicants.
Public Canadian energy holding company operating regulated electric and gas utilities serving customers across North America and the Caribbean.
Visit company websiteJobs and hiring trendsFull-time
Senior · 3+ years experience
Onsite
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