Internal Auditor

ExxonMobilEdmonton, AB
Onsite

About The Position

At Imperial, we work every day to responsibly develop Canada’s energy resources – applying technology and innovation to supply affordable, accessible and reliable energy while reducing emissions. Imperial recognizes the important role we can play by advancing climate solutions within our operations and by providing lower life-cycle emission products to our customers. This effort is powered by a unique and diverse workforce fueled by a pride in what we do and what we stand for. The success of our upstream, downstream and chemical, and corporate divisions is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. Imperial honours diverse backgrounds so we can be a place where people can bring their full selves to work, no matter their identity, race, gender, sexual orientation, age, or ability. At Imperial, we want you to come for the position and stay for the career. As an integrated company, we are uniquely positioned to offer you a wide range of career prospects and growth opportunities through the course of your career with us. We invite you to bring your ideas and help create sustainable solutions that improve quality of life and meet society’s evolving needs.

Requirements

  • Bachelor's / Master’s degree in Accounting, Finance, Business, Engineering, Information Systems, or a related discipline.
  • Chartered Professional Accountant (CPA) designation.
  • 5 years of progressive finance, accounting, audit, risk management, or compliance experience.
  • Foundational understanding of risk management, internal controls, and audit principles.
  • Strong analytical, organizational, and problem-solving skills.
  • Effective written and verbal communication skills.
  • Ability to work collaboratively in a team environment and manage multiple priorities.
  • Interest in applying data analytics and digital tools to audit activities.

Nice To Haves

  • Progression towards or completion of CIA, CISA, or other relevant professional certifications considered an asset.
  • Experience within oil & gas industry, energy sector, and/or large public-company environments
  • Strong change management capabilities, successfully driving value-enhancing business initiatives and performance

Responsibilities

  • Support the annual audit planning process by collecting information, assessing risks, and assisting in identifying areas for audit focus.
  • Participate in internal audit engagements and special assurance reviews by performing testing, documenting results, and evaluating control effectiveness.
  • Assist with SOX testing activities to support management's assessment of internal controls over financial reporting and compliance with regulatory requirements.
  • Support third-party and joint venture audits by gathering evidence, analyzing information, and documenting findings.
  • Prepare workpapers and audit documentation in accordance with departmental standards and professional audit practices.
  • Identify potential control gaps, risks, and process improvement opportunities, escalating issues to audit leadership as appropriate.
  • Build effective working relationships with clients and stakeholders while developing communication and influencing skills.
  • Utilize data analytics and digital audit tools to improve audit coverage, efficiency, and insight generation.
  • Participate in transformation initiatives, knowledge-sharing activities, and continuous improvement efforts within the audit function.
  • Support audit teams in delivering high-quality audit results within established timelines.

Benefits

  • Competitive salary
  • Training and mentorship
  • Relocation assistance as required
  • Employee resource groups (ERG’s) – opportunity to participate in volunteer groups that support furthering the company’s inclusion objectives
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