Consultant with Internal Controls over financial reporting (SOX) 719

Halifax - Canada

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Atlantic or Eastern time zones
5 months
Remote

We are seeking a Consultant with experience in Internal Controls over Financial Reporting (ICFR) and SOX compliance to support our client engagement. The ideal candidate will assist with documenting business processes and controls performing walkthroughs and executing tests of design and operating effectiveness.

This role is well suited for professionals with prior experience in public companies professional services firm external audit consulting or Big 4 environments. Candidates who hold a CPA or are pursuing the designation are preferred.

What you will do:

Document business process controls narratives flowcharts and risk/control matrices
Execute testing of control design and operating effectiveness
Perform walkthroughs with process owners
Support identification of control design gaps and deficiencies
Assist with remediation tracking and evidence gathering
Partner with Finance IT Internal Audit and external auditors to support SOX activities
Maintain wellorganized documentation and workpapers in accordance with professional standards
Contribute to process improvement and control optimization efforts

Your qualifications:

25 yearsof experience in ICFR/SOX Internal Audit or Risk Advisory
Strong understanding of SOX 404 requirements and the COSO framework
Experience with internal controls and financial reporting
Experience working with external auditors or in a public company environment
CPA CIA or equivalent designation preferred; enrollment in a professional program is an asset
Excellent communication analytical and organizational skills
Ability to work in a fastpaced environment with strong attention to detail
Bachelors degree in Accounting Finance or a related field (Economics Math Computer Science)

Required Experience:

Contract

Atlantic or Eastern time zones5 monthsRemoteWe are seeking a Consultant with experience in Internal Controls over Financial Reporting (ICFR) and SOX compliance to support our client engagement. The ideal candidate will assist with documenting business processes and controls performing walkthroughs a...