Student, SOX
2 weeks ago
Student opportunity in SOX and auditing team with hands-on experience in planning, execution, and continuous improvement of SOX compliance program and Internal Audit engagements.
About the Opportunity
- Assist in the timely execution of the annual SOX control testing program, including updating process documentation, performing control tests, and ensuring risks are mitigated.
- Conduct business risk assessments to prioritize key risks to achieving functional objectives and ensure proper governance, systems, and processes are in place.
- Develop and execute test procedures for controls, integrating both substantive and process controls testing.
- Identify financial control exceptions, facilitate remediation strategies, and recommend improvements to strengthen internal controls.
- Provide assurance and advisory services to ensure that various functions operate within their objectives and mandates.
- Identify financial control exceptions, facilitate remediation strategies, and recommend improvements to strengthen internal controls.
- Develop and execute test procedures for controls, integrating both substantive and process controls testing.
- Conduct business risk assessments to prioritize key risks to achieving functional objectives and ensure proper governance, systems, and processes are in place.
Qualifications
- Legally authorized to work in Canada full-time for the duration of the work term and able to produce documentation upon request.
- Available to begin work in May 2025.
- Highly detail-oriented with a focus on accuracy in data entry and documentation.
- Available to begin work in May 2025.
Skills and Competencies
- Advanced analytical skills with the ability to think critically and solve problems, ensuring detailed and accurate assessments.
- Excellent verbal and written communication skills, capable of presenting information clearly and persuasively to various stakeholders.
- Demonstrated commitment to high-quality deliverables and excellence in service delivery within a deadline-driven environment.
- Strong understanding of business operations and the ability to serve as a credible advisor in optimizing business processes and controls.
- Demonstrated commitment to high-quality deliverables and excellence in service delivery within a deadline-driven environment.
- Excellent verbal and written communication skills, capable of presenting information clearly and persuasively to various stakeholders.
Education
- Must be enrolled in a Business degree focused on Accounting, Commerce or Finance major at an accredited post-secondary institution at the time of intended work term and returning to full-time studies after the work term.
- Candidates currently enrolled in either a master's or Ph.D. program at an accredited post-secondary institution may also be considered.
- New graduates are not eligible for this opportunity.
- Candidates currently enrolled in either a master's or Ph.D. program at an accredited post-secondary institution may also be considered.
Benefits
- A multi-discipline program with meaningful, hands-on work experience.
- Networking events coordinated by the New Grad Committee including group mentoring from senior/executive leaders, lunch 'n learns, guest speakers, technical presentations, and holiday celebrations.
- Wide support network including direct leaders, program leads, human resource, peers, mentor(s), New Grad Committee, and buddy.
- Structured goal setting and performance evaluations.
- Opportunity to present work-term learnings to the Cenovus Leadership team.
- Students moving for their work term may be eligible to receive a lump sum relocation payment to assist with relocation expenses.
- Opportunity to present work-term learnings to the Cenovus Leadership team.
- Structured goal setting and performance evaluations.
- Wide support network including direct leaders, program leads, human resource, peers, mentor(s), New Grad Committee, and buddy.
- Networking events coordinated by the New Grad Committee including group mentoring from senior/executive leaders, lunch 'n learns, guest speakers, technical presentations, and holiday celebrations.
About Cenovus
We're an integrated energy company headquartered in Calgary with oil and natural gas production operations in Canada and the Asia Pacific region, and upgrading, refining and marketing operations in Canada and the United States.
We've been named a Top Alberta Employer for 2024, a designation recognizing organizations leading their industries in offering exceptional places to work.
At Cenovus, we strive for a collaborative, physically and psychologically safe environment where you can be yourself, feel a sense of belonging and thrive.
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