Internal Audit, Control and Enterprise Risk Auditor​/Senior Auditor

Internal Audit, Control and Enterprise Risk Auditor/Senior Auditor

Location: Calgary Head Office
Job status: Full Time Permanent
Department: Governance, Enterprise Risk and Assurance
Is this position safety sensitive: No

The role reports directly to the Senior Manager of Internal Audit, Controls and Enterprise Risk (“Senior Manager”). This role is responsible for planning, executing and supporting the organization’s governance, risk management and internal audit activities to support obligations to the C‑Suite and the Audit Committee of the Board of Directors, and to assess the adequacy and operational effectiveness of internal controls across multiple governance programs, including CSOX compliance, Internal Audit, and Enterprise Risk Management (“ERM”) programs.

• Lead the ICFR (CSOX) program by developing and maintaining process documentation (narratives and flowcharts), preparing initial planning and scoping and risk assessments, performing and reviewing walk-throughs, testing internal controls, and reporting findings to the Senior Manager.
• Lead and execute internal audit engagements, including developing and performing detailed audit procedures, evaluating the adequacy and effectiveness of processes, operating systems, and internal controls, reviewing audit work papers, and preparing documentation in accordance with the standards set by the Institute of Internal Auditors (IIA) Professional Practices Framework.
• Track and validate the implementation of management action plans from prior audit engagements.
• Provide advisory support on policy development, process enhancements, and control design to strengthen governance and risk mitigation practices.
• Build and maintain strong, collaborative relationships with Corporate and Business Unit leadership, including senior management.
• Maintain a high level of integrity, professionalism and confidentiality.
• Support the overall goals of the team and organization by performing other duties as assigned.

• Minimum of one (1) of either CPA Professional Accounting or CIA Internal Audit designation is required.
• Additional audit-related designations (CISA, CFE, etc.) are considered assets.
• Minimum 4-7 year(s) internal audit and controls-related work experience required.
• Public accounting or audit firm experience is considered an asset.
• Previous experience with CSOX (or SOX) compliance programs would be considered an asset.
• Strong interpersonal skills with the ability to work collaboratively across teams and build effective relationships.
• Strong business analytical skills including process mapping, process improvement and root cause analysis.
• Excellent written and verbal communication skills, with the ability to translate complex concepts into clear, concise messages for stakeholders.
• Firm understanding of the standards under the IIA Professional Practices Framework and the COSO internal control framework.
• Demonstrates initiative, strong organisational skills and the ability to work independently in a fast‑paced environment, while managing multiple priorities.
• Strong data analytic skills would be considered an asset.
• Understanding of controls relating to IT systems and databases is an asset.

• Work is primarily performed in an office environment.
• This position may be required to travel to other Gibson offices across Canada and the U.S.
• This job is subject to background checks as outlined in Gibson Energy's Background Checks policy. Background checks may include: employment history verification, reference checks, education and/or credentials verification, credit check and a criminal history check.

• A competitive Total Rewards package that truly values your contributions.
• Employer contributions to your DC Pension.
• Comprehensive health, dental & vision benefits, with industry‑leading coverage for mental health and family planning.
• Generous time off.
• An incredible work environment and culture where your career development and advancement are prioritized every step of the way.