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Gibson Energy

Internal Auditor

Canada-Alberta-Calgary

Req #24262-1510350

Company Information

For over 60 years, Gibsons has delivered integrated midstream solutions to customers in the oil and gas industry. Our operations include the transportation, storage, blending, processing, marketing and distribution of crude oil, liquids and refined products. We also provide oilfield waste and water management services.


Job Description

PRIMARY PURPOSE OF JOB:

The Company’s Corporate Governance department is both evolving and growing to meet the company’s assurance needs.  The Internal Auditor will be responsible for supporting the Company’s C-SOx compliance program as well as supporting other Corporate Governance programs, including Internal Audit and Enterprise Risk Management as required.  This position reports to the Supervisor, Audit & CSOx and is located at our corporate headquarters in downtown Calgary.

 

ACCOUNTABILITIES:

  • Assist with coordination and execution of CSOx compliance activities including planning, documenting controls, testing controls and reporting on results;
  • Liaise with external auditors as required during the course of CSOx compliance;
  • Participate in risk-based internal audits of operational, financial and compliance areas;
  • Be accountable for the complete audit cycle including risk assessment, planning, fieldwork and reporting; 
  • Assist in the preparation of fact-based, concise and well written audit reports and working papers that clearly explain issues, risks, recommendations and management action plans;
  • Present results of CSOx compliance and internal audits to management ensuring issues and risks are clearly communicated;
  • Ensure audits are conducted in accordance with the Standards for Professional Practices of Internal Audit as defined by the IIA;
  • Follow-up on and validate the effective implementation of management actions resulting from internal audits;
  • Participate in the annual internal audit planning process ensuring alignment with Enterprise Risk Management (ERM) and Corporate Strategy;
  • Provide guidance on internal control design to management and follow-up on internal control deficiencies ensuring appropriate remediation;
  • Assist with Enterprise Risk Management through the coordination of periodic risk assessments and validation of  mitigation strategies as well as preparation of reporting to ERM Committee as requested by management;
  • Assist in the preparation of Audit Committee materials as needed or requested by management;
  • Maintain effective working relationships with Corporate and Business Unit leaders;
  • Maintain a high level of integrity and confidentiality;
  • This position may involve approximately 20% travel within North America.

 

KEY COMPETENCIES AND SKILLS:

  • Business analytical skills including process mapping, process improvement and root cause analysis;
  • Written and verbal communication skills for report writing and client presentations;
  • Understanding of IIA audit standards, COSO internal control framework and ERM;
  • Demonstrated initiative and ability to prioritize tasks, work independently, and meet deadlines;
  • Strong computer skills, including proficiency with the Microsoft Office Suite of applications;
  • Team player with superior customer service skills and exceptional attention to detail.

 

QUALIFICATIONS:

  • A Bachelor’s degree in Accounting, Business or related discipline;
  • Professional accounting designation or working towards;
  • Certified Internal Auditor  (CIA) or working towards preferred;
  • 2-4 years related experience;
  • Experience with CSOX (or SOx) compliance;
  • Understanding of controls relating to IT systems and databases a plus;
  • Experience with Microsoft Dynamics AX ERP a plus;
  • Strong data analytic skills using Advanced Excel and Power BI a plus.

Contact Information

Gibson Energy
Oil & Gas/Mining – Exploration and Development
Posting Date: 03-May-2017Oil & Gas/Mining – Exploration and DevelopmentAccounting and Finance Permanent, Full-Time Open 1 ASAP
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