Job Description
Description
Located out of our Calgary office, the Internal Audit Student reports to the Manager, SOX Compliance and Internal Audit and supports the compliance group goals, within the Center function.
Key Activities and Responsibilities
• Coordinate the key controls walk-throughs with external auditors and the internal compliance team to support the annual internal control over financial reporting (ICFR) program
• Assist with the coordination of the quarterly internal controls (SOX) certification
• Document processes using flowcharts, risk and control assessment, and testing supporting the internal audit and internal controls programs
• Assist with other administrative duties associated with the annual SOX program
• Perform other duties as assigned
Education, Skills and Experience
• Must be currently enrolled in a post-secondary Co-op or Internship program
• Pursuing a ...
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