ID# 20-1388 Location: Calgary, AB
The Chief Audit Officer is responsible for identifying areas of risk and for effectively assessing, and evaluating the adequacy and appropriateness of internal controls. At CFCU, the role of the CAO has evolved into that of a proactive advisor on a wide range of enterprise risks. The CAO is empowered to take a more forward-looking approach i.e. to help identify and assess risks, help the business anticipate and avoid obstacles before an adverse event occurs; mitigate a variety of risks; improve business financial and operational processes; and participate in significant initiatives and strategies.
This role reports to the Board of Directors through the Audit and Finance Committee, and this committee will provide oversight and input into the overall direction of all audit/assurance efforts. On a day-to-day basis, the CAO reports on a dotted line to the CEO and works collaboratively with members of the Executive Leadership team to promote effective and timely resolution of internally and externally identified control deficiencies. This position is also responsible for leading the investigations into internal and/or external fraud activities.
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