Internal Audit & Controls Contractor

Calgary-based client is seeking an experienced Internal Audit & Controls Contractor for a 6-month contract. This opportunity is with an E&P company located in downtown Calgary and requires full-time, in-office attendance. The role focuses on evaluating and strengthening internal controls through testing, audits, and risk assessments. Key responsibilities include identifying control deficiencies, leading remediation efforts, conducting process walkthroughs, documenting audit findings, and collaborating with stakeholders to address and resolve control gaps. The position also supports continuous improvement initiatives, enhances processes through innovative solutions, and contributes to risk management, internal audit, and compliance-related projects across the organization.

Your Success Will Be Defined By Your Ability To

Conduct annual internal control testing and identify improvement opportunities

Lead remediation of control deficiencies and track corrective actions

Partner with process owners and stakeholders to implement remediation plans

Perform compliance and operational audits, including risk assessments and validation

Execute process walkthroughs and evaluate control design effectiveness

Document audit work, findings, and recommendations; communicate gaps to management

Drive process improvements, build strong business partnerships, and support ad hoc audit projects

Your strengths include:

Strong stakeholder management and relationship-building skills

Knowledge of audit, risk management, and ITGC frameworks

7+ years of internal controls experience in upstream oil & gas

Professional designation required (CIA, CISA, CPA, or equivalent)

Experience with Qbyte and AFE Navigator preferred

Prior public accounting or management consulting experience preferred

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