Supports compliance and internal control activities, including operational audits, control effectiveness reviews, ICFR compliance, and regulatory monitoring. Prepares evidence-based audit reports, maintains compliance records, assists with investigations, and identifies control weaknesses and risks. The role focuses initially on contract revenue and vendor management and collaborates with Corporate Finance and other internal stakeholders. Candidates should have finance or accounting experience, strong analytical and communication skills, advanced Excel proficiency, and interest in pursuing the Certified Internal Auditor designation.
Position Overview:
- We are seeking a detail-oriented person to support our Compliance and Internal control function. In this role, you will assist with operational audits by monitoring business operations and evaluating control effectiveness, to ensure process alignment with both corporate policies, industry and external regulations.
- Reporting to the Director of Compliance, this position supports management’s ongoing responsibility to maintain a system of internal controls over financial reporting (ICFR) and to comply with the Canadian regulatory requirements under National Instrument 52-109.
- As a Compliance Analyst, you will collaborate closely with various members of the Corporate Finance team.Top of FormBottom of Form
SPECIFIC RESPONSIBILITIES AND ACCOUNTABILITIES
- Assist in the review of design, and operational effectiveness of established internal control systems to verify that risk mitigations operate as intended.
- Contract Revenue and Vendor Management will be initial areas of focus.
- Prepare clear, evidence-based reports detailing compliance audit findings, and areas for improvement. Maintain accurate records and logs.
- Assist the Director of Compliance with investigations when a deeper understanding is warranted.
- Collaborate with internal stakeholders to identify potential control weaknesses and risks.
- Support all Compliance activities as needed.
- Stay up-to-date with emerging regulatory requirements and market trends affecting internal controls and financial reporting.
COMPETENCIES
- Critical Thinker
- Takes Initiative
- Excellent analytical and problem-solving skills with attention to detail.
- Demonstrated ability to work collaboratively in a multidisciplinary team environment.
- Ability to effectively summarize and clearly communicate results, both in writing and verbally, to a wide range of audiences
- Strong skills in Microsoft Office, with advanced Excel skills.
- AI Fluency
- Excellent time management
EDUCATION AND EXPERIENCE
- Bachelor’s degree in Finance, Business or a related field.
- 1 – 3 years of Corporate Finance/ General Accounting experience
- Interested in pursuing professional certification – Certified Internal Auditor.
- Internal control experience would be an asset
- Interested in pursuing professional certification – Certified Internal Auditor.
- Experience in the oil and gas sector would be an asset
OTHER ACCOUNTABILITIES
- Business Ethics – Understands fully Ensign’s ethics policy and its application in all business dealings including contractual agreements and contract negotiations
- Business Policies - Understands and agrees to follow all of Ensign’s Policy and Directives and procedures as set forth in the Ensign Company Policy and Basic Directives Handbook for Employees
- Certifications – Maintains current on actively held certifications and other required training
- Drug-free workplace - Conforms to a drug-free workplace, not be under the influence of mind-altering prescription or non-prescription drugs, including alcohol and other drugs of abuse.
- Occupational Health and Safety – Understands fully the Ensign Health and Safety policy and self-responsibility for own health and safety at work; Demonstrates responsibility to avoid adversely affecting the health and safety of others through any act or omission
- Reports any hazardous situations arising in the workplace that cannot be self-corrected, or injury incurred during the course of work, no matter how minor
- Avoids injury resulting from manual handling tasks, by use of risk assessment, correct mechanical handling equipment and correct manual handling techniques
Ensign Energy Services Inc. Calgary, Alberta, CAN Office
Calgary, Canada, 0
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