Internal Audit Analyst
Robert Half Calgary
THE ROLE:
Our Calgary client is seeking an experienced Analyst, Internal Audit, to join their team. In this contract opportunity, the Analyst will support the internal controls over the financial reporting (ICFR) on behalf of our Oil and Gas Client. This successful candidate will have an in-depth knowledge of governance, risk and compliance frameworks, along with C SOX /ICFR and ITGC.Being collaborative and having a proactive approach is key in the role as the team will be collectively testing 100's of controls for a dozen system.
ABOUT YOU:
You are an accomplished Analyst with a proven track record in delivering results in roles focused on governance, risk, and compliance frameworks. With a solid working knowledge of C-SOX/ICFR and ITGC, you excel in high-volume, fast-paced testing environments, where your critical thinking and assertive approach drive success.Known for your ability to work independently, you thrive on taking ownership of tasks while maintaining a proactive mindset to meet challenging deadlines. A collaborative team player, you possess superior communication and relationship management skills, which enable you to establish rapport and trust with management while gaining their support for the audit process.
This contract is an exciting opportunity for a professional like you who is ready to leverage your skills and knowledge to make an immediate impact in the Oil and Gas sector.
WHAT'S ON OFFER?
Our client offers a competitive wage, with the ability to develop your knowledge and skills. This is a unique opportunity to contribute your expertise and be part of a dynamic and successful organization. Please submit your details online today!
Royal Bank of CanadaCalgary
Internal Audit) when required
What You Need to Succeed? Must have:
• Educational Background & Certifications: Degree in Computer Science, Engineering, or a related field is required. Either CRISC (Certified in Risk and Information Systems Control), CISA...
Calgary
matrixed and cross functional environment
• Confident Self-starter motivated by challenging work
Nice-To-Have:
• ISO Lead Auditor Certification, ASQ Certification or ISO Internal Auditor Certification.
• Understanding of Health and Safety practices...
AltaLinkCalgary
units, and senior leadership to ensure governance policies align with organizational goals.
• Act as a key liaison between S&IS, Finance, Legal, and Internal Audit teams on project governance matters.
• Develop and present reports on project health, risk...