Found Description
Setup: Hybrid, 2-3 days/week in office (downtown Toronto). The rest work from home.
Start date: 1st week of August
Responsibilities
- Support the planning and execution of the annual SOX compliance program.
- Conduct risk assessments, control testing, and process walkthroughs.
- Evaluate the design and operating effectiveness of internal controls.
- Review control documentation, process narratives, and supporting evidence.
- Validate remediation activities and monitor the resolution of control deficiencies.
- Prepare compliance reporting and support SOX deliverables.
- Partner with cross-functional stakeholders to strengthen internal controls and support continuous process improvement.
Qualifications
- Accounting designation is required.
- Minimum 7+ years of experience in internal audit.
- 3+ years of experience in SOX compliance.
- ...