Top Benefits
About the role
YOU NEVER MET A PROCESS YOU COULDN’T IMPROVE.
The Opportunity
For you, every challenge is an opportunity to strengthen processes and enhance efficiency. You thrive on uncovering insights, identifying risks, and ensuring operations run as effectively as possible. Your analytical mind is always seeking ways to improve internal controls, governance, and risk management strategies.
We’re looking for a senior auditor who will provide value-added advisory and assurance services for the organization. This will be accomplished by not only understanding internal controls and risk assessment but also excelling in collaboration, critical thinking, and problem-solving. If you have a passion for making a meaningful impact and driving continuous improvement, this role is for you.
A Place to Belong
AMA is more than a workplace; it’s a family. Together, we help protect the things that matter most to our more than one-million members—everything from roadside safety to retail savings, food security to childhood well-being. And with operations that span automotive, registries, travel, insurance and more, the opportunities to grow with us are almost limitless!
Building on a century of proud service in Alberta communities, we’re passionate about making a meaningful difference in the places where we live and work. And that all begins with our people. As part of the AMA team, you’ll enjoy:
- Competitive salary and flexible benefits, with five packages to choose from and up to $3,000 in health and wellness spending accounts.
- Employer-paid retirement savings program, including 5% AMA contribution and 5% matching.
- Employee-exclusive discounts on travel, insurance, memberships, driver education, registry services, and more.
- Free travel medical insurance for you and your immediate family.
- Ongoing professional development, with unlimited learning opportunities, full Udemy access, and dedicated time for personal growth.
- Paid vacation and personal days, including three weeks of vacation to start, a Me Day, a Volunteer Day, and the option to purchase additional vacation time.
- Flexible work models that make sense for your lifestyle.
Who You Are
- You love analyzing systems, processes, and data to uncover risks and inefficiencies.
- You see audits as opportunities to provide valuable insights and recommendations.
- You thrive in a collaborative environment, working closely with teams across the organization.
- You have a keen eye for detail and the ability to see the bigger picture.
- You enjoy problem-solving and take pride in delivering high-quality, actionable recommendations.
- You’re a natural communicator, able to convey complex audit findings in an understandable way.
How You’ll Make an Impact
- Reporting to the Manager, Internal Audit, you’ll be responsible for conducting internal audits that enhance AMA’s governance, risk management, and control environment.
- Work independently with limited direction and guidance and provide an appropriate direction to others if needed.
- Plan and execute medium and complex audit projects with lean agility that are aligned with IIA professional standards and the annual internal audit plan.
- Effectively establish appropriate audit objectives and scope to meet business expectations.
- Develop audit criteria, conduct risk assessments, and confirm audit plans with business area management.
- Demonstrate the ability to identify potential issues, evaluate risks and develop solutions to address the issues in a timely and effective manner.
- Evaluate findings in the context of the implications for the entire organization.
- Prepare files to ensure that a high level of quality is maintained, and internal audit standards are followed.
- Successfully lead meetings with auditees to present audit results throughout the engagement and at the exit meeting to garner management support for the audit report and its recommendations.
- Perform multiple assignments working with various teams to deliver on the audit plan.
- Participate in the development of annual and multi-year audit plans as well as special projects.
- Keep up-to-date with industry best practices, regulatory requirements, and audit methodologies.
What You Bring to the Table
- You have a university degree in business administration, accounting, information technology, or a related field and a recognized accounting/audit designation (CPA, CIA, CFE, or CISA).
- You have at least three years of recent internal audit experience in a large and complex environment.
- You have good knowledge of Global Internal Audit Standards, Practice Advisories and other industry best practices.
- You have strong communication skills, with the ability to present findings clearly and persuasively.
- You can build relationships and navigate conversations with management and stakeholders.
Belonging Matters Here
AMA is committed to providing an inclusive, respectful, and accessible environment. If you require an accommodation at any time during our recruitment process, please contact recruitment@ama.ab.ca. We’ll work with you feel supported throughout your journey with us.
WORK MODEL:
Hybrid
We thank all applicants for their interest; however, only those selected for an interview will be contacted.
About AMA - Alberta Motor Association
AMA is a multi-service organization representing 1 million Albertans. While most often known for our roadside assistance program, we also offer travel, registries and insurance services, Alberta’s largest driver education school, a member rewards program and member events in our communities. Part of the CAA and AAA family, we’re focused on our member’s needs and guided by their values to provide products, services and advocacy to help them live confidently.
Anyone here will tell you that we’re a different kind of employer, and it all comes down to how we treat our members - and each other. We've boiled it down to just two words: Practically Family. That’s not just a catchy phrase, we live it every day through simple gestures.
Practically Family is the web developer heading off shift who stops to help a team member carry items in the door, the insurance advisor who uses their break to pick up an extra coffee for a co-worker who’s having a bad day, or the registries agent who takes the time to help a member put their new licence plate on their vehicle. Not to mention all the birthday parties, free food days and wedding showers we throw for each other!
Taking care of one another, encouraging one another. It’s what family does, and what being Practically Family is all about. If you can picture yourself answering yes to the question, “Am I treating this member or colleague like a close family member or friend?” with every interaction, you’re our kind of people!
Top Benefits
About the role
YOU NEVER MET A PROCESS YOU COULDN’T IMPROVE.
The Opportunity
For you, every challenge is an opportunity to strengthen processes and enhance efficiency. You thrive on uncovering insights, identifying risks, and ensuring operations run as effectively as possible. Your analytical mind is always seeking ways to improve internal controls, governance, and risk management strategies.
We’re looking for a senior auditor who will provide value-added advisory and assurance services for the organization. This will be accomplished by not only understanding internal controls and risk assessment but also excelling in collaboration, critical thinking, and problem-solving. If you have a passion for making a meaningful impact and driving continuous improvement, this role is for you.
A Place to Belong
AMA is more than a workplace; it’s a family. Together, we help protect the things that matter most to our more than one-million members—everything from roadside safety to retail savings, food security to childhood well-being. And with operations that span automotive, registries, travel, insurance and more, the opportunities to grow with us are almost limitless!
Building on a century of proud service in Alberta communities, we’re passionate about making a meaningful difference in the places where we live and work. And that all begins with our people. As part of the AMA team, you’ll enjoy:
- Competitive salary and flexible benefits, with five packages to choose from and up to $3,000 in health and wellness spending accounts.
- Employer-paid retirement savings program, including 5% AMA contribution and 5% matching.
- Employee-exclusive discounts on travel, insurance, memberships, driver education, registry services, and more.
- Free travel medical insurance for you and your immediate family.
- Ongoing professional development, with unlimited learning opportunities, full Udemy access, and dedicated time for personal growth.
- Paid vacation and personal days, including three weeks of vacation to start, a Me Day, a Volunteer Day, and the option to purchase additional vacation time.
- Flexible work models that make sense for your lifestyle.
Who You Are
- You love analyzing systems, processes, and data to uncover risks and inefficiencies.
- You see audits as opportunities to provide valuable insights and recommendations.
- You thrive in a collaborative environment, working closely with teams across the organization.
- You have a keen eye for detail and the ability to see the bigger picture.
- You enjoy problem-solving and take pride in delivering high-quality, actionable recommendations.
- You’re a natural communicator, able to convey complex audit findings in an understandable way.
How You’ll Make an Impact
- Reporting to the Manager, Internal Audit, you’ll be responsible for conducting internal audits that enhance AMA’s governance, risk management, and control environment.
- Work independently with limited direction and guidance and provide an appropriate direction to others if needed.
- Plan and execute medium and complex audit projects with lean agility that are aligned with IIA professional standards and the annual internal audit plan.
- Effectively establish appropriate audit objectives and scope to meet business expectations.
- Develop audit criteria, conduct risk assessments, and confirm audit plans with business area management.
- Demonstrate the ability to identify potential issues, evaluate risks and develop solutions to address the issues in a timely and effective manner.
- Evaluate findings in the context of the implications for the entire organization.
- Prepare files to ensure that a high level of quality is maintained, and internal audit standards are followed.
- Successfully lead meetings with auditees to present audit results throughout the engagement and at the exit meeting to garner management support for the audit report and its recommendations.
- Perform multiple assignments working with various teams to deliver on the audit plan.
- Participate in the development of annual and multi-year audit plans as well as special projects.
- Keep up-to-date with industry best practices, regulatory requirements, and audit methodologies.
What You Bring to the Table
- You have a university degree in business administration, accounting, information technology, or a related field and a recognized accounting/audit designation (CPA, CIA, CFE, or CISA).
- You have at least three years of recent internal audit experience in a large and complex environment.
- You have good knowledge of Global Internal Audit Standards, Practice Advisories and other industry best practices.
- You have strong communication skills, with the ability to present findings clearly and persuasively.
- You can build relationships and navigate conversations with management and stakeholders.
Belonging Matters Here
AMA is committed to providing an inclusive, respectful, and accessible environment. If you require an accommodation at any time during our recruitment process, please contact recruitment@ama.ab.ca. We’ll work with you feel supported throughout your journey with us.
WORK MODEL:
Hybrid
We thank all applicants for their interest; however, only those selected for an interview will be contacted.
About AMA - Alberta Motor Association
AMA is a multi-service organization representing 1 million Albertans. While most often known for our roadside assistance program, we also offer travel, registries and insurance services, Alberta’s largest driver education school, a member rewards program and member events in our communities. Part of the CAA and AAA family, we’re focused on our member’s needs and guided by their values to provide products, services and advocacy to help them live confidently.
Anyone here will tell you that we’re a different kind of employer, and it all comes down to how we treat our members - and each other. We've boiled it down to just two words: Practically Family. That’s not just a catchy phrase, we live it every day through simple gestures.
Practically Family is the web developer heading off shift who stops to help a team member carry items in the door, the insurance advisor who uses their break to pick up an extra coffee for a co-worker who’s having a bad day, or the registries agent who takes the time to help a member put their new licence plate on their vehicle. Not to mention all the birthday parties, free food days and wedding showers we throw for each other!
Taking care of one another, encouraging one another. It’s what family does, and what being Practically Family is all about. If you can picture yourself answering yes to the question, “Am I treating this member or colleague like a close family member or friend?” with every interaction, you’re our kind of people!