Internal Controls Specialist SOX
- Winnipeg, MB, Canada
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Job details
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- Posting language
- English
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Original job description
Job Title: Internal Controls Specialist SOX
Location: Winnipeg Manitoba (Hybrid)
Duration: 3.5 Months
Rate: CAD80-CAD90/hr
Summary
Work alongside a consulting team assisting a client organization with an Internal Controls C-SOX to US SOX uplift initiative.
Role Deliverables
- Complete control walkthroughs and design assessments.
- Assist management with remediation activities.
- Document controls and processes.
- Perform evidence reviews and control testing.
Education / Work Experience
- Ideal candidate will hold a CPA designation and may also possess CIA and/or CISA certifications.
- 5+ years of experience in Internal Controls, preferably within US-listed SOX-compliant organizations or supporting US SOX clients through a public accounting or consulting environment.
Technical Skills
- Strong technical knowledge of SOX compliance and internal controls.
- Proficiency with Microsoft Office and Google Workspace.
- Experience with GRC platforms, particularly Workiva.
- Experience with AI tools, including Microsoft Copilot, is considered an asset.
Other Skills
- Strong interpersonal and stakeholder management skills, including the ability to:
- Provide hands-on support to management in documenting controls.
- Conduct walkthroughs and assessments.
- Coach and advise management on internal control best practices.
- Ability to work effectively in a team environment.
- Strong organizational, prioritization, and time-management skills.
More about this job
Responsibilities
Complete control walkthroughs and design assessments, document controls and processes, and review evidence and test controls. Support management with remediation and provide hands-on guidance on internal control best practices.
Requirements
The ideal candidate has a CPA designation and at least five years of internal controls experience, preferably with US-listed SOX-compliant organizations or US SOX clients. Strong SOX and internal controls knowledge, stakeholder skills, and experience with GRC platforms such as Workiva are sought; CIA or CISA certifications and experience with AI tools such as Microsoft Copilot are assets.
Skills
- SOX Compliance
- Internal Controls
- Control Walkthroughs
- Control Design Assessments
- Remediation
- Controls Documentation
- Evidence Reviews
- Control Testing
- Stakeholder Management
- Management Coaching
- Microsoft Office
- Google Workspace
- Workiva
- Microsoft Copilot
- Organizational Skills
- Time Management
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Consulting
- Management & Leadership
Keywords
- SOX Compliance
- C-SOX
- US SOX
- Internal Controls
- Control Walkthroughs
- Design Assessments
- Remediation
- Controls Documentation
- Evidence Reviews
- Control Testing
- CPA
- CIA
- CISA
- GRC Platforms
- Workiva
- Microsoft Office
- Google Workspace
- Artificial Intelligence Tools
- Microsoft Copilot
- Stakeholder Management