Internal Audit at Valero

Montreal, Quebec, Canada -

Full Time

Start Date

Immediate

Expiry Date

29 May, 26

Salary

0.0

Posted On

28 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Planning, Process Descriptions, Risk Identification, Control Assessment, Process Improvement, Follow-up Testing, SOX Compliance Testing, Advisory Work, Analytical Procedures, Financial Exposure Assessment, Technology Integration, Report Preparation, Bilingualism, Teamwork, Communication, Initiative

Industry

Oil and Gas

Description

About Valero Energy Inc. Valero Energy Inc., with its Canadian head office in Montreal, is a subsidiary of Valero Energy Corporation, a Fortune 500 company. We are the leading distributor of petroleum products in Quebec, the Atlantic provinces and Ontario—and the world’s second-largest producer of renewable diesel fuel and ethanol. We stand out as the second-largest petroleum refiner in eastern Canada, thanks to our Jean-Gaulin Refinery in Lévis. We also possess numerous major logistical infrastructures, such as the Montreal East Terminal. Our success? We owe it to our 10,000 employees who are committed to our values—including safety, environmental stewardship, teamwork, community engagement and operational excellence. We consider our employees our most important asset and provide a wide variety of stimulating jobs for those seeking to grow professionally. Our salaries and benefits—along with our retirement savings plan, which ranks among Canada’s Top 5 in terms of employer contributions—are highly competitive. These are some of the reasons we are known as an employer of choice. About the position Reporting to the Supervisor, Internal Audit, you will work within the Internal Audit Department to help optimize organizational value, safeguard corporate assets, and support the accuracy and reliability of financial information. In this role, you will evaluate financial and operational processes and controls, providing observations and recommendations based on your work. The Auditor will assess activities across all business areas to determine whether established procedures, plans, policies, and requirements are being followed. Responsibilities Carry out audit assignments, including the following responsibilities: · Participate in audit planning activities, such as conducting preliminary client interviews, developing process descriptions, and identifying key risks and controls. · Assess the design and operating effectiveness of controls, ensuring results and conclusions are documented clearly and concisely. · Identify and communicate opportunities to enhance controls and improve processes (e.g., effectiveness, efficiency, cost savings). · Perform follow‑up testing as needed. · Conduct SOX compliance testing. · Perform advisory work as requested. · Apply analytical procedures to assess potential risks and support efficient and effective testing, including identifying areas of potential financial exposure · Understand and support the integration of technology into audit projects to improve efficiency. · Assist in preparing written reports summarizing audit results. Qualifications · Have a bachelor’s degree in accounting, finance, or related field · Hold a CPA or be in the process of obtaining it or other relevant qualification (e.g. CIA, CISA). · Have at least 2 years’ experience in auditing and/or internal controls · Must be bilingual French/English · Be an excellent team player and communicator · Be self-directed, solution-oriented and know how to take the initiative · Be able to meet tight deadlines in a fast-paced environment. Applicants must be available to travel occasionally to other Valero sites (10%25). Valero Energy Inc. is governed by the Charter of the French Language. However, knowledge of English is considered necessary for performing the tasks of this position. The individual in this position will be required to review documents and interact both verbally and in writing with colleagues at the head office in Texas or in other Canadian provinces, or with various stakeholders such as customers, suppliers, unilingual anglophone business partners. When working at our Company, your benefits will include · Full benefits package · Being employed by one of Canada’s Top 5 employers in contributions to the retirement savings plan · Annual bonus program · Reimbursement of training expenses program · Reimbursement of fitness activities program · Health and Wellness Program · Free access at all times to virtual healthcare · On-site access to a gym and fitness courses · Rewards program for service anniversaries · Summer schedule for eligible positions · Plus many more to discover! Valero Energy is an employment equity/affirmative action employer. We encourage all those meeting the selection criteria to send us their application. It will be reviewed without consideration of statuses protected by law, including sexual orientation, gender identity, gender, minorities and individuals with disabilities.

Responsibilities

The role involves carrying out audit assignments, including planning, assessing the design and operating effectiveness of controls, and identifying opportunities to enhance processes across all business areas. Responsibilities also include conducting SOX compliance testing, performing advisory work, and assisting in preparing written reports summarizing audit results.