Role: Internal Controls Specialist SOX
Location: Winnipeg, MB
Type: Contract(3.5 Months)
Rate: CAD60/hr - CAD70/hr
Job Description:
Role Deliverables
Role will include completion of control walkthroughs and design assessments,
Assistance management with remediations,
Control documentation
Evidence review and control testing.
Education/Work Experience
Ideal candidate will be a CPA and may also hold a CIA and/or CISA designation
5+ years working in Internal Controls, preferably within a US listed SOX organizations or working with US SOX clients within a public accounting firm.
Technical Skills
Technical SOX knowledge
Proficiency with Microsoft/google suits
Experience with GRC tech (Workiva)
AI tools including co-pilot an asset.
Other Skills
Ideal candidate will have strong interpersonal skills including the ability to; provide hands-on support to management in documenting controls, conducting walkthroughs and providing coaching to management.
Ability to work in a team environment with strong time management and organizational skills.
