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
- Posting language
- English
- Posted
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.
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
Categories
- Finance & Accounting
- Consulting
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