As the Internal Controls Financial Reporting (ICFR) Student, you will participate in quarterly internal control testing, improving the Company’s process documentation, following up on testing results, and providing recommendations, as well as assisting in the development of our internally offered accounting update training.
The ICFR team is dedicated to ensuring the integrity of financial controls across the organization. They conduct rigorous testing of key controls, validate compliance with accounting policies, and communicate results to leadership. This small, highly collaborative team works closely with business units across the company to gather data, evaluate control effectiveness, and drive continuous improvement. The team is based at our Home Office and plays a critical role in supporting the CFO’s quarterly certification of financial statements.
Responsibilities:
Participate in quarterly testing of financial controls by gathering data, selecting samples, and executing test procedures
Evaluate control effectiveness by verifying documentation, assessing compliance with control design, and identifying pass/fail outcomes
Assist in updating and improving process documentation to reflect current control procedures and standards
Your Skills:
Effective communicator with the ability to work cross-functionally
Detail-oriented with a solid understanding of accounting principles
Critical thinking skills to assess evidence and identify outcomes
Open to feedback and eager to learn in a collaborative environment
Willingness to ask questions and seek clarity when evaluating complex processes
Your Experience:
Currently enrolled in a Business Administration program completing 2nd or 3rd year of study with a strong interest in accounting or finance
Must have completed at least 1 year of post-secondary education and be returning to school
What We Offer:
Professional Development – Student focused learning & development sessions, mentorships and networking events
Student Benefits – Housing allowance, co-op fee reimbursement and parking allowance for qualifying candidates.
Work Environment – Work in our home office building or our refinery with access to a fitness facility, onsite nurse, and a café
Wellness Support – With 24/7 access to our Employee & Family Assistance Program
Volunteer and donation matching program – Choose when and where to make an impact with a paid volunteer day, company volunteer opportunities, and a donation matching program
Irving Oil is committed to supporting a diverse and inclusive work environment. We thrive on the good energy that’s created when our people from different backgrounds, identities, cultures and experiences share their unique perspectives. Diversity is key to our success and inclusion is everyone’s responsibility.
Job Requirements - Work Experience
Job Requirements - Education
R127215