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 Manager, Internal Audit and Compliance, you will collaborate with the Internal Audit Department in optimizing benefits, protecting corporate assets and ensuring the reliability and accuracy of financial data. The incumbent will examine and assess financial and operational controls and procedures, submitting comments and recommendations on the activities examined. S/he must also assist the department in conducting audits of operational and commercial procurement contracts. The Auditor will review the activities of all sectors to determine if procedures, plans, policies and rules are being met.
Responsabilities
Complete audit assignments under supervision, including the following:
Participate in audit project planning, including initial interviews with clients, developing process descriptions, and identifying risks and controls;
Test control design and effectiveness, clearly and concisely documenting results and conclusions;
Identify and communicate control and process improvement opportunities (effectiveness, efficiency, cost savings, etc.);
Perform follow-up testing as required;
Conduct SOX compliance testing;
Conduct advisory work as requested;
Use analytical procedures in evaluating potential risks and conducting testing in order to more efficiently and effectively address risks and identify potential financial exposure;
Understand and help integrate technology in projects to gain efficiency;
Help prepare written reports on 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%).
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.
