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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.

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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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