THE ROLE:

Our client in the energy industry is seeking an experienced C-SOX Auditor to join its Internal Audit team on a 5-month contract. Reporting to the Lead Auditor, Internal Audit, this role will provide independent assurance over the Internal Controls Over Financial Reporting (ICFR) and support the successful execution of the 2026 C-SOX audit program.

Key Responsibilities:
Evaluate and test the design, implementation, and effectiveness of controls across key financial processes including revenue, payroll, capital projects, expenditures, treasury, and financial reporting
Conduct walkthroughs, risk assessments, and control testing in alignment with C-SOX requirements and internal audit standards
Prepare explicit, organized audit documentation including workpapers, testing results, observations, and conclusions
Identify control gaps, process improvement opportunities, and emerging risks
Partner with business stakeholders and IT Audit teams to assess control impacts and support remediation efforts
Track audit progress, maintain status reporting, and communicate findings and outstanding requests
Escalate significant control concerns, recurring exceptions,



and potential compliance risks as required

ABOUT YOU:

You are an experienced audit professional with a solid understanding of internal controls, risk management, and compliance frameworks. You thrive in dynamic environments, build strong relationships with stakeholders, and bring a proactive approach to identifying and resolving issues.

Your combination of technical expertise, sound judgment, and attention to detail allows you to deliver high-quality audit results.

WHAT'S ON OFFER:

This contract opportunity offers a competitive hourly wage, the chance to contribute to a high-profile C-SOX compliance program, and exposure to a complex and evolving energy sector environment. You'll work alongside experienced audit and finance specialists while making a meaningful impact on organizational governance, risk management, and internal controls.

you will play a key role in delivering the 2026 C-SOX audit program and providing independent assurance over Internal Controls Over Financial Reporting (ICFR). Don’t delay – apply today!

📌 C Sox Auditor Calgary
🏢 Robert Half
📍 Calgary