Find work in Canada.

494,423 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 4 mins ago
IF
Solution Designer
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
Added 4 mins ago
IF
Conseiller(ère) technique pincipal(e)
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
Added 4 mins ago
IF
Product Manager, Salesforce Hub
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
Added 4 mins ago
W
Business Administraton Lead
Wajax
Sudbury, ON
- Full-time
Added 4 mins ago
RP
Accountant
Richards Packaging Inc.
Mississauga, ON
- Full-time
Added 4 mins ago
AR
Community Business Manager
Atria Retirement Canada - View at Lethbridge
Lethbridge, AB · AB-Lethbridge
- Full-time
Added 4 mins ago
AS
Personal Banking Officer
Alterna Savings
Ottawa, ON
- Full-time
Added 4 mins ago
AS
Associate Developer Full Stack
Alterna Savings
Toronto, ON
- Full-time
Added 4 mins ago
AC
Chief Executive Officer, Winnipeg Insurance Brokers
Assiniboine Credit Union
Winnipeg, MB
- Full-time
Added 4 mins ago
RB
Director, Financial Crimes Risk Assessment
Royal Bank of Canada
Toronto, ON
- Full-time
Added 4 mins ago
RB
Administrative Assistant
Royal Bank of Canada
Calgary, AB
- Full-time
Added 4 mins ago
RB
Portfolio Management Assistant
Royal Bank of Canada
AB · EDMONTON, Alberta
- Full-time
Added 4 mins ago
RB
Client Advisor
Royal Bank of Canada
Burnaby, BC
- Full-time
Added 4 mins ago
RB
Administrative Assistant
Royal Bank of Canada
Timmins, ON
- Full-time
Added 4 mins ago
RB
Banking Advisor
Royal Bank of Canada
Estevan No. 5, SK · ESTEVAN, Saskatchewan
- Full-time
Added 4 mins ago
RB
Client Advisor
Royal Bank of Canada
Carman, MB
- Part-time
Added 4 mins ago
C
Senior Analyst, Software Compliance and Contract Management (T & I) (Telework/Hybrid)
CBC/Radio-Canada
Ottawa, ON · Toronto, ON · Montreal, QC
- Full-time
Added 4 mins ago
R
Administrative Assistant
RBC
Timmins, ON
- Full-time
Added 4 mins ago
R
Senior Manager, Special Loans
RBC
Toronto, ON
- Full-time
Added 4 mins ago
R
Director, Financial Crimes Risk Assessment
RBC
Toronto, ON
- Full-time
Added 4 mins ago
R
Client Advisor
RBC
Quebec, QC
- Part-time
Added 4 mins ago
R
Banking Advisor
RBC
Estevan, SK
- Full-time
Added 4 mins ago
R
Client Advisor
RBC
Burnaby, BC
- Full-time
Added 4 mins ago
R
Administrative Assistant
RBC
Sudbury, ON
- Full-time
Added 4 mins ago
R
Client Advisor
RBC
Regina, SK
- Full-time

Hays

Internal Controls Specialist SOX

Winnipeg, MB, Canada

Contract

Apply About employer

Applications open in a new tab.

Job details

Job type: Contract
Apply by: Nov 25, 2026
Posting language: English
Posted: Oct 26, 2026

Original job description

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.

Apply About employer

More about this job

Responsibilities

Complete control walkthroughs and design assessments, document controls, review evidence, and perform control testing. Support management with remediation efforts and provide hands-on guidance and coaching on control documentation and walkthroughs.

Requirements

The ideal candidate has at least five years of internal controls experience, preferably with a U.S.-listed SOX organization or U.S. SOX clients at a public accounting firm. A CPA is preferred, with CIA and/or CISA designations also noted; technical SOX knowledge, relevant software proficiency, and strong interpersonal and organizational skills are expected.

Skills

SOX Compliance
Internal Controls
Control Walkthroughs
Design Assessments
Remediation Support
Control Documentation
Evidence Review
Control Testing
Microsoft Office
Google Workspace
Workiva
AI Tools
Interpersonal Skills
Coaching
Time Management
Organizational Skills

Visa sponsorship

Not detected in the job text

Keywords

SOX
Internal Controls
CPA
CIA
CISA
Control Walkthroughs
Design Assessments
Remediation
Control Documentation
Evidence Review
Control Testing
U.S.-Listed Organizations
Public Accounting
Microsoft Office
Google Workspace
GRC
Workiva
AI Tools
Copilot
Management Coaching
Contract

Report this job