Job Title: Internal Controls Specialist SOX
Location: Winnipeg Manitoba (Hybrid 2-3 days onsite)
Duration: 3-5 Months contract with possibility of extension
Pay Rate: 85/hour CAD on Inc.
Job Description:
Summary Work alongside a Client team assisting a Winnipeg based organization with an Internal controls C-SOX to US SOX uplift.
Role Deliverables
Role will include completion of control walkthroughs and design assessments,
Assistance management with remediations,
Control documentation
Evidence reviews 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.
