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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading complex audits and consulting engagements, with a strong focus on internal auditing standards, risk assessment methodologies, and stakeholder management. Proven ability to develop audit strategies, identify control gaps, and deliver actionable recommendations while fostering team development and continuous improvement.
Highest-signal resume keywords
Professional Certification (CPA, CIA, CISA, CFE)Internal Auditing Standards (IPPF)COSO FrameworkRisk Assessment MethodologiesProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Strategy DevelopmentRisk EvaluationControl Gap IdentificationProcess ImprovementDocumentation and ReportingStakeholder Relationship ManagementCompliance MonitoringData AnalysisProject OversightQuality Assurance
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsInterpersonal SkillsLeadership
Certifications & Qualifications
CPACIACISACFE
Industry Keywords
Internal AuditPublic AccountingSOX ComplianceBig 4 ExperienceEmerging Risks
About the role
Key responsibilities & impact- Work independently with only limited direction and guidance and provides appropriate direction to other team members.
- Leading complex audits and consulting engagements from planning through execution, ensuring alignment with strategic objectives and client expectations.
- Providing guidance and project oversight to other team members, fostering quality and consistency in audit work.
- Demonstrate the ability to identify potential issues, evaluate risks, and develop solutions to address the issues in a timely and effective manner.
- Developing audit strategies and scopes for high-risk areas, applying a big-picture perspective to evaluate organizational impact.
- Identifying control gaps and process improvements, delivering actionable recommendations to management.
- Managing stakeholder relationships at all levels, including presenting findings and influencing decision-making during exit meetings.
- Establish and monitor targets for internal auditors (where applicable), ensuring both quality and productivity.
- Ensuring compliance with professional standards and maintaining high-quality documentation and reporting.
- Monitoring emerging risks and regulatory changes, advising on implications for Stantec’s assurance programs.
- Driving continuous improvement within the Internal Audit function and contributing to team development.
- Managing multiple projects simultaneously, meeting deadlines and budgets in a fast-paced environment.
- Travel: Approximately 10% domestic and international travel (1–2 weeks per trip).
Requirements
What you’ll need- Professional certification (CPA, CIA, CISA, or CFE) strongly preferred - candidates without certification must begin the process within the first year.
- Excellent understanding of internal auditing standards (IPPF), COSO framework, and risk assessment methodologies.
- Proven ability to lead projects, think strategically, and deliver results in complex environments.
- Exceptional analytical, problem-solving, and communication skills.
- Confidence in engaging with senior leadership and conveying results.
- Strong interpersonal skills to manage group dynamics and resolve challenging situations.
- Bachelor’s degree in accounting, finance, or related field.
- Minimum 5–7 years of progressive experience in internal audit, public accounting, or SOX compliance within a large, complex organization; Big 4 experience preferred or an equivalent combination of education/ designation and experience.
Benefits
Comp & perks- Health, dental, and vision plans
- Wellness program
- Health care spending account
- Wellness spending account
- Group registered retirement savings plan
- Employee stock purchase program
- Group tax-free savings account
- Life and accidental death & dismemberment (AD&D) insurance
- Short-term/long-term disability plans
- Emergency travel benefits
- Tuition reimbursement
- Professional membership fee coverage
- Paid time off
