Senior Internal Auditor
Core
Senior member of an Audit work group responsible for leading and executing complex audit engagements to independently evaluate the adequacy and effectiveness of internal controls, assess compliance with regulatory requirements, and evaluate adherence to contractual obligations.
Role type
Senior Internal Auditor (Lead)
Builds
Independent assurance over significant business risks and control environments in alignment with the Corporation's Enterprise Risk Management Framework
Domain
Energy (Oil & Gas), Chemicals, Lubricants, Lower-emissions technologies
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Leading complex audit engagements, SOX compliance, Enterprise Risk Management, Third-party/supplier audit management, Audit planning and scoping, Workpaper review and reporting, Mentorship of junior auditors, Stakeholder management, Data analytics and automation, Change management
Preferred skills
CIA, CISA, Oil & gas industry experience, Large public-company environment experience
Technologies
Advanced data analytics, Automation, Digital tools
Responsibilities
Support annual audit planning, Lead and execute internal audits and special assurance reviews, Execute SOX audit activities, Lead third-party and joint venture audits, Assess risk identification and control practices, Provide mentorship to junior auditors, Champion use of data analytics and automation, Lead audit transformation initiatives
Seniority
Senior, hands-on IC with mentorship responsibilities