• Develop and implement a comprehensive audit risk analysis system and manage manpower and external support resource requirements to implement a risk based audit plan. • Direct the performance of audit and consulting assignments to meet professional standards ensuring a quality and value-added approach, and introduce new methodologies in best practices (and continuous improvements).• Prepare and present oral and written reports to the Finance and Audit Sub-Committee, Executive Committee, and the Board of Governors’. • Provide advice to the Vice-President Administration & CFO, Associate Vice President Finance and Corporate Services and other members of Executive and senior management on internal controls, operational risk, business processes, and governance issues.• Direct the performance of special investigations and monitor the status of ethical business conduct in the organization.• Establish and maintain effective working relationships with operations management.• Oversee deployment of the CPA student articling program

Responsible to plan, manage, conduct and report on audit projects related to head office business units, processes and systems including:- Compliance, financial and operational audits, with a view to providing both assurance and identifying opportunities for improvement in control;- Assessment of key business risks and the evaluation of control design and effectiveness for both new and existing business processes and systems;- Evaluation of the adequacy and reliability of management, financial, compliance and risk reporting systems and analytical models;- Facilitating exit conferences and ongoing meetings with client management to communicate significant observations and concerns, and ensure that management's views are well understood and addressed in the preparation of any formal or informal recommendations.Contribute to the development and implementation of audit strategies and tactics that will enable Internal Audit to meet its risk and control assessment objectives, including;- Contributing to development and use of a risk assessment model to ensure that internal audit resources are applied to areas of greatest risk;- Contributing to the development and use of audit planning, scheduling and internal budgetary control tools, to ensure the effective and efficient use of resources on each audit project;- Contributing to the development and use of audit standards, that ensure each audit project is adequately planned, properly executed, and appropriately reported on, in accordance with professional standards; and- Coordination of audit effort with other groups within Internal Audit; with risk management groups within ATB, and with external parties such as ATB's external auditors.

The Alberta Superintendent of Financial Institutions (ASFI) is responsible for the following duties as they relate to financial institutions:1 - Assisting financial services consumers by providing information on financial services in Alberta; and resolving complaints or concerns toward a fair resolution; 2- Minimizing the risk of loss to deposit holders and consumers of trust products in Alberta; 3- Assisting financial services providers with information on registry services including incorporation, registration and filing requirements; and complying with legislation;4- Promoting a level, fair and competitive environment for financial institutions in Alberta.

Assist in the preparation of quarterly and annual financial statements and reports.Assist in the preparation of quarterly and annual financial statement audit packages. Ad hoc financial analysis.