Closed listing
SOX Testing Engineer
- Montreal, QC, Canada
Contract
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Contract
- Closing date
- Experience
- 3 to 4 years of experience in SOX / ICFR control testing
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Job Description –
Job Title: Bilingual SOX Internal Controls Tester
Location: Down Town Montreal- 2 days onsite per week
Duration: 3+ Months with solid possibility of extension
Description
We are currently seeking 3 to 4 Bilingual (French first) SOX internal controls testers for a major Financial services client with solid experience in SOX control testing, ideally with a minimum of 3 to 4 years of relevant experience
A CPA designation is preferred, however candidates with strong SOX and internal controls experience will also be considered. Need to be based in Montreal + speak French.
What you bring:
- 3 to 4 years of experience in SOX / ICFR control testing
- Strong understanding of internal controls and risk management
- Experience documenting and executing control testing programs
- CPA designation preferred
- Ability to work independently in a client-facing environment
This is an immediate need, and we are looking for experienced resources who can quickly contribute to ongoing engagements.
More about this job
Responsibilities
Document and execute SOX and ICFR internal control testing programs for a financial services client. Work independently in a client-facing environment and contribute quickly to ongoing engagements.
Requirements
Candidates should have 3 to 4 years of experience in SOX or ICFR control testing, a strong understanding of internal controls and risk management, and the ability to document and execute testing programs. French proficiency and a Montreal location are required; a CPA designation is preferred.
Skills
- SOX Control Testing
- Internal Controls
- ICFR
- Risk Management
- Control Testing Execution
- Client-Facing Communication
- Independent Work
- French Language
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Consulting
- Technology
Keywords
- SOX
- SOX Control Testing
- Internal Controls
- ICFR
- Risk Management
- Control Testing Programs
- Financial Services
- CPA
- French
- Client-Facing Environment
- Montreal