Internal Audit

Valero•Montreal, QC

70d

About The Position

Reporting to the Supervisor, Internal Audit, you will work within the Internal Audit Department to help optimize organizational value, safeguard corporate assets, and support the accuracy and reliability of financial information. In this role, you will evaluate financial and operational processes and controls, providing observations and recommendations based on your work. The Auditor will assess activities across all business areas to determine whether established procedures, plans, policies, and requirements are being followed.

Requirements

Have a bachelor’s degree in accounting, finance, or related field
Hold a CPA or be in the process of obtaining it or other relevant qualification (e.g. CIA, CISA).
Have at least 2 years’ experience in auditing and/or internal controls
Must be bilingual French/English
Be an excellent team player and communicator
Be self-directed, solution-oriented and know how to take the initiative
Be able to meet tight deadlines in a fast-paced environment.
Applicants must be available to travel occasionally to other Valero sites (10%25).
Valero Energy Inc. is governed by the Charter of the French Language. However, knowledge of English is considered necessary for performing the tasks of this position. The individual in this position will be required to review documents and interact both verbally and in writing with colleagues at the head office in Texas or in other Canadian provinces, or with various stakeholders such as customers, suppliers, unilingual anglophone business partners.

Responsibilities

Carry out audit assignments, including the following responsibilities:
Participate in audit planning activities, such as conducting preliminary client interviews, developing process descriptions, and identifying key risks and controls.
Assess the design and operating effectiveness of controls, ensuring results and conclusions are documented clearly and concisely.
Identify and communicate opportunities to enhance controls and improve processes (e.g., effectiveness, efficiency, cost savings).
Perform follow‑up testing as needed.
Conduct SOX compliance testing.
Perform advisory work as requested.
Apply analytical procedures to assess potential risks and support efficient and effective testing, including identifying areas of potential financial exposure
Understand and support the integration of technology into audit projects to improve efficiency.
Assist in preparing written reports summarizing audit results.

Benefits

Full benefits package
Being employed by one of Canada’s Top 5 employers in contributions to the retirement savings plan
Annual bonus program
Reimbursement of training expenses program
Reimbursement of fitness activities program
Health and Wellness Program
Free access at all times to virtual healthcare
On-site access to a gym and fitness courses
Rewards program for service anniversaries
Summer schedule for eligible positions
Plus many more to discover!