CLOSING DATE: JULY 24 2025

At Emera, you’ll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are: making an impact from Atlantic Canada to the world. Your experience and perspective will help Emera to safely deliver cleaner, reliable energy to our customers.
If working in an innovative environment, challenging yourself, and shaping a cleaner energy future inspires you, we want to hear from you. Apply by Thursday 24 July and tell us what excites you about this role.
We are currently looking for a Senior Auditor - SOX to join our Audit Services team in a permanent position. Reporting to the Manager, Audit Services - SOX, you will work closely with business process owners to perform testing of internal controls over financial reporting (ICFR) to ensure compliance with National Instrument 52-109 and Sarbanes-Oxley requirements. This includes walkthroughs, tests of design and operating effectiveness across key business process areas for in-scope affiliates in Canada and the US.
We at Emera are proud of our Audit Services team and the ways in which they contribute to our organization. Our team has a customer-focused strategy, is innovative and will strive to continually improve the quality of our assurance and compliance activities as well as enhance Emera’s overall control environment. We encourage our teams to be flexible and open-minded; critical thinkers that can engage and excite others through new ideas and approaches. As auditors, we value integrity, objectivity, and professional skepticism, recognizing our team’s role in maintaining the highest standards of professionalism and ethical conduct. We are a large, diverse, complex organization with multiple business units that will offer challenge and career growth.

WHAT SKILLS WILL MAKE YOU SUCCESSFUL?

The successful individual will have excellent interpersonal and relationship building skills and an ability to build consensus across an organization by consistently demonstrating credibility as a subject matter expert. You bring maturity, confidence, and decision-making capability, along with enthusiasm, energy, and a great sense of humor.

You recognize yourself in most of the following competencies, and where possible possess the skills and experience listed below:

• Minimum Bachelor’s degree with a concentration in Accounting, Finance or related discipline
• CPA designation required. Additional certifications demonstrating a breadth of knowledge over internal audit, business, or technology (e.g., CIA, CFE, CISA, etc.) are considered strong assets
• You bring a minimum of three (3) years of direct or related work experience. Previous SOX or Audit experience, preferably in a public company or public accounting environment.
• Working knowledge of audit concepts and techniques such as ICFR, SOX Section 404 requirements, and the COSO framework
• Highly detailed oriented, self-motivated, and able to manage multiple priorities
• Experience facilitating discussions and providing recommendations
• Excellent verbal and written communication skills
• Proven ability to remain focused and deliver results in a rapidly changing and fast-paced environment
• The desire to leverage computer-assisted auditing techniques for data analytics, previous experience with Arbutus, IDEA or ACL is preferable

Please refer the Job description for details