Job Number #7129

Senior Internal Controls Auditor (SOX) x2


POSITION: Senior Internal Controls Auditor (SOX) x2

CITY: Woodbridge, ON

LENGTH OF ASSIGNMENT: 10 months+

SALARY: $55-$60/hour+

Job Description:
  • Assist management with its assessment of internal controls over financial reporting and related disclosures
  • Assess internal control process design and operating effectiveness through collaboration with control owners, business process owners, and other personnel relevant to the business process activities
  • Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Report findings or results timely
  • Identify and report all control deficiencies. Work with business process owners assisting with effective remediation plans for all deficiencies
  • Monitor compliance with applicable Accounting policies and internal control framework
  • Support Audit Manager by assisting with liaison support when working with the external audit firm, regarding inquiries by the auditor and their reliance on management’s assessment of internal controls over financial reporting
  • Job Requirements:
    • Education equivalent to Bachelor's Degree in Accounting or the equivalent in related work experience
    • 7 or more years of internal or external audit experience is a must
    • Recent work experience at public company and/or big four accounting firm performing SOX testing and documentation is a must
    • Experience with US Sarbanes-Oxley 404 is a must, especially pertaining to SOX testing for a public manufacturing company
    • Strong oral, presentation and written communication skills are required
    • Ability to explain accounting/audit/internal control requirements to non-accounting personnel within the organization
    • High level of interpersonal skills to work effectively with a variety of different groups, including peers, managers and auditors
    • Self-directed, able to work with minimal supervision
    • Demonstrates proficiency using Microsoft Office Suite
    • Working knowledge or experience with JD Edwards EnterpriseOne is heavily preferred
    • CPA, CIA, CISA, and/or CFE is an asset

    We appreciate your interest however only those being considered for an interview will be contacted.


    If you meet the above qualifications please send your resume and cover letter to info@accountivity.ca.




    Please reference Senior Internal Controls Auditor (SOX) in the subject line

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