Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Manager / Senior Manager - Oil & Gas Audit




Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

The Opportunity


Sunera is a leading provider of corporate governance, risk management and compliance services within Canada and the United States.  We offer a full-suite of competitively-priced on four cornerstones that enable us to deliver consistent value worldwide: industry focused professional, multidisciplinary teams, exceptional methodologies and tools, and an integrated network of resources throughout North America.

Sunera can provide you with the career advancement and work/life balance you desire, building upon your education with real-world project experience that develops your skills and provides for aggressive professional and salary growth.  Sunera also encourages the pursuit of industry credentials and supports its professional throughout the process.

Sunera is looking for a Manager/Senior Manager - Oil & Gas Audit to add to its growing Internal Audit practice in Calgary.


Duties & Responsibilities


The ideal candidate possesses a broad skill set and has the capacity for on-the-job learning on client engagements.  The responsibilities that you will be given will make the most of your strengths and challenge you to develop even further in a supportive, team-focused atmosphere.

  • Leading and/or assisting with contract/vendor audits with out large integrated E&P clients
  • Interpreting complex contracts and identifying areas for potential audit activities/cost recovery
  • Performing data mining and analysis against terms and identifying discrepancies
  • Identifying process improvements in the procure-to-pay cycle
  • Negotiating with vendors to recover monies owed
  • Preparing written reports summarizing audit findings and recommendations
  • Assisting with Internal Audit operational, business process and/or information technology audits
  • Preparing and communicating comprehensive, high quality and timely deliverables that exceed client expectations, including reports and presentation
  • Resolving professional, technical and client service problems and respectfully
  • Interacting effectively with co-workers and clients at all levels, to foster and maintain strong working relationships
  • Travel, as needed, up to 20%

Experience & Qualifications


The ideal candidate should have:

  • A degree in accounting, finance, or related field
  • Obtained or working towards a related professional certification (CIA, CISA, Accounting Designations, etc.)
  • Prior contract/vendor audit experience, preferably in the Oil & Gas industry
  • Superior written and verbal communications skills
  • ACL or other data mining experience is preferred
  • Strong analytical skills combined with the ability to think "outside the box"
  • Strong computer skills
  • A strong work ethic and commitment to teamwork
  • Ability to work either independently or in a team environment

Compensation & Benefits


Compensation levels are competitive and commensurate with experience.  Our benefits package is comprehensive and includes year-end profit sharing, medical, dental, life insurance, paid vacation, company-sponsored professional development and an RRSP matching plan.

To apply for this position, please send your resume to careers-cdn@sunera.com titled "Manager / Senior Manager" in the subject line.

For additional information on Sunera, please visit our website at: http//www.sunera.com

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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