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Added 12 mins ago
CR
Maintenance Manager- 6 Month Contract
COGIR Real Estate
Winnipeg, MB
- Full-time
Added 24 mins ago
VS
Conveyor repairer
Viacore Solutions Inc.
Winnipeg, MB
- $31.25 to $32.34 CAD / hour
- Full-time
- On-site
Added 41 mins ago
FS
Fast food restaurant manager
Firehouse Subs
Winnipeg, MB
- From $27 CAD / hour
- Full-time
- On-site
Added 42 mins ago
E
Retail store supervisor
ESSO
Winnipeg, MB
- From $31.35 CAD / hour
- Full-time
- On-site
Added 42 mins ago
CT
Retail store supervisor
Canadian Tire Regent Avenue, Winnipeg, MB
Winnipeg, MB
- From $32 CAD / hour
- Full-time
- On-site
Added 44 mins ago
MM
Landscaper lead hand
Macho Maintenance
Winnipeg, MB
- $18 to $30 CAD / hour
- Full-time
- Part-time
Added 44 mins ago
ND
Agricultural equipment technician
Notre Dame Motors Ltd
Notre Dame de Lourdes, MB
- From $35 CAD / hour
- Full-time
- Hybrid
Added 45 mins ago
AL
Long haul truck driver
acme logistics ltd
Winnipeg, MB
- From $31.5 CAD / hour
- Full-time
- On-site
Added 49 mins ago
GP
Plumber helper
GSK PLUMBING LTD.
West St. Paul, MB
- From $31.35 CAD / hour
- Full-time
- On-site
Added 50 mins ago
AT
Bookkeeper
Akal Truck & Trailer Centre Inc
Rosser, MB
- From $31.35 CAD / hour
- Full-time
- On-site
Added 50 mins ago
DS
French teacher - elementary school
Dasmesh School Winnipeg Inc.
West St. Paul, MB · Winnipeg, MB
- $22 to $30 CAD / hour
- Full-time
- On-site
Added 50 mins ago
DS
High school teacher
Dasmesh School Winnipeg Inc.
West St. Paul, MB
- $30 to $40 CAD / hour
- Full-time
- On-site
Added 50 mins ago
SL
Food service supervisor
ST. LOUIS BAR & GRILL
Winnipeg, MB
- From $18 CAD / hour
- Full-time
- On-site
Added 51 mins ago
ST
Long haul truck driver
SAUND TRUCKING INC
Winnipeg, MB
- From $31.5 CAD / hour
- Full-time
- On-site
Added 53 mins ago
RT
Long haul truck driver
REDLEAF TRANSPORT LTD
Winnipeg, MB
- From $31.5 CAD / hour
- Full-time
- On-site
Added 53 mins ago
RT
Office administrator
REDLEAF TRANSPORT LTD
Winnipeg, MB
- From $31.35 CAD / hour
- Full-time
- On-site
Added 55 mins ago
SD
Construction project coordinator
Summit Design Build
Winnipeg, MB
- $40,000 to $60,000 CAD / year
- Full-time
- Part-time
- Hybrid
Added 1 hour ago
SS
Food service supervisor
Subway Sandwiches and Salads
Winnipeg, MB
- From $18 CAD / hour
- Full-time
- On-site
Added 1 hour ago
MM
Assistant manager, restaurant
MR MIKES Portage La Prairie
Portage la Prairie, MB
- From $18 CAD / hour
- Full-time
- On-site
Added 1 hour ago
MM
Line cook
MR MIKES Portage La Prairie
Portage la Prairie, MB
- From $21 CAD / hour
- Full-time
- On-site
Added 1 hour ago
CM
Finance officer
Cornerview Mart
Snow Lake, MB
- From $31 CAD / hour
- Full-time
- On-site
Added 1 hour ago
MC
Universal Banker - Norfolk
Madison County Bank
North Norfolk, MB
- Full-time
Added 1 hour ago
P&
Operations Intern
Parrish & Heimbecker, Limited
Gladstone, MB
- Full-time
Added 1 hour ago
P&
Operations Intern
Parrish & Heimbecker, Limited
MB
- Full-time
Added 1 hour ago
PT
EA1 (#309-VM) must be able to provide male supervision in the washroom/change room
Pembina Trails School Division
Winnipeg, MB
- Full-time

Hays

Internal Controls Specialist SOX

MB, Canada
Manitoba, Canada, Canada

$85 CAD / hour · Contract

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Job details

Pay: $85 CAD / hour
Job type: Contract
Apply by: Nov 26, 2026
Posting language: English
Posted: Oct 27, 2026

Original job description

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.

Apply About employer

More about this job

Responsibilities

Conduct control walkthroughs and design assessments to support an organization's transition from C-SOX to US SOX. Assist management with remediation, control documentation, evidence reviews, and control testing.

Requirements

The ideal candidate has at least five years of internal controls experience, preferably with a US-listed SOX organization or US SOX clients at a public accounting firm. A CPA is preferred, with CIA and/or CISA designations also noted; proficiency with Microsoft or Google productivity suites and experience with GRC technology such as Workiva are expected, while AI tools such as Copilot are an asset.

Skills

Internal Controls
SOX
C-SOX
US SOX
Control Walkthroughs
Design Assessments
Remediation
Control Documentation
Evidence Reviews
Control Testing
Microsoft Office
Google Workspace
GRC Technology
Workiva
AI Tools
Copilot

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
SOX
C-SOX
US SOX
CPA
CIA
CISA
Public Accounting
US-Listed Organizations
Control Walkthroughs
Design Assessments
Remediation
Control Documentation
Evidence Reviews
Control Testing
Microsoft Office
Google Workspace
GRC
Workiva
Artificial Intelligence
Copilot

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