Manager Sr. Manager 733 & 734

Halifax - Canada

Monthly Salary: $ 100 - 110

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Position Overview

Our client is seeking an experienced Manager or Senior Manager with deep expertise in Internal Controls over Financial Reporting (ICFR) and SOX compliance to lead and oversee client engagements. The ideal candidate will direct SOX program activities review documentation and testing evaluate control design and operating effectiveness and provide advisory support to Finance IT and the business.

This role is well-suited for individuals with strong leadership experience in public company environments professional services consulting external audit or Big 4 firms. Candidates with a CPA designation are preferred.

Key Responsibilities

Lead and manage SOX/ICFR compliance programs for large public companies
Oversee annual planning scoping and program execution
Review process documentation risk/control matrices and workpapers prepared by Consultants and Senior Consultants
Review tests of design and operating effectiveness; assess quality and conclusions
Evaluate control design identify deficiencies and assess remediation needs
Lead remediation planning and monitor corrective action plans through completion
Act as a key liaison with Finance IT Internal Audit and external auditors
Provide strategic guidance on process improvements and control optimization
Manage coach and develop junior team members

Qualifications & Experience

512 years of experience in SOX/ICFR Internal Audit or Risk Advisory
Strong understanding of COSO and SOX 404
Background in a professional services firm or Big 4 environment strongly preferred
Proven experience leading teams and engaging with senior leadership
CPA CIA or equivalent professional designation preferred
Excellent communication leadership and stakeholder management skills
Bachelors degree in Accounting Finance Economics Math Computer Science or related field

Sr. Consultant Internal Controls over Financial reporting (SOX)
We are seeking a highly skilledSenior Consultantwith strong experience inSOX/ICFR programsto support a key client engagement. The Senior Consultant will perform advanced process documentation testing of design and operating effectiveness and support remediation and reporting activities. This role requires the ability to work independently while collaborating closely with stakeholders across Finance IT and Internal Audit.
This role is well suited for professionals with prior experience in public companiesprofessional services firm external audit consulting or Big 4 environments. Candidateswho hold a CPA or are pursuing the designation are preferred.
Key Responsibilities
Document detailed narratives flowcharts risk/control matrices and business process controls
Execute tests of design and operating effectiveness for key SOX controls
Conduct walkthroughs and obtain supporting evidence from process owners
Qualifications & Experience
47 yearsof experience in SOX/ICFR Internal Audit or Risk Advisory
Strong understanding of the COSO framework and SOX 404 requirements
Experience in a professional services environment or Big 4 firm considered an asset
Demonstrated experience interacting with auditors and senior stakeholders
CPA CIA or equivalent designation preferred or active enrollment
Excellent communication skills and strong analytical capabilities
Ability to thrive in a fastpaced dynamic environment
Bachelors degree in Accounting Finance Economics Math Computer Science or related field
Identify control deficiencies and support rootcause analysis
Assist in developing and monitoring remediation plans
Support Managers and Senior Managers with reporting and program oversight
Collaborate with Finance IT Internal Audit and external auditors
Provide guidance to Consultants and junior team members as needed

Required Experience:

Manager

Position OverviewOur client is seeking an experienced Manager or Senior Manager with deep expertise in Internal Controls over Financial Reporting (ICFR) and SOX compliance to lead and oversee client engagements. The ideal candidate will direct SOX program activities review documentation and testing ...

Position Overview

Key Responsibilities

Lead and manage SOX/ICFR compliance programs for large public companies
Oversee annual planning scoping and program execution
Review process documentation risk/control matrices and workpapers prepared by Consultants and Senior Consultants
Review tests of design and operating effectiveness; assess quality and conclusions
Evaluate control design identify deficiencies and assess remediation needs
Lead remediation planning and monitor corrective action plans through completion
Act as a key liaison with Finance IT Internal Audit and external auditors
Provide strategic guidance on process improvements and control optimization
Manage coach and develop junior team members

Qualifications & Experience

512 years of experience in SOX/ICFR Internal Audit or Risk Advisory
Strong understanding of COSO and SOX 404
Background in a professional services firm or Big 4 environment strongly preferred
Proven experience leading teams and engaging with senior leadership
CPA CIA or equivalent professional designation preferred
Excellent communication leadership and stakeholder management skills
Bachelors degree in Accounting Finance Economics Math Computer Science or related field

Sr. Consultant Internal Controls over Financial reporting (SOX)
We are seeking a highly skilledSenior Consultantwith strong experience inSOX/ICFR programsto support a key client engagement. The Senior Consultant will perform advanced process documentation testing of design and operating effectiveness and support remediation and reporting activities. This role requires the ability to work independently while collaborating closely with stakeholders across Finance IT and Internal Audit.
This role is well suited for professionals with prior experience in public companiesprofessional services firm external audit consulting or Big 4 environments. Candidateswho hold a CPA or are pursuing the designation are preferred.
Key Responsibilities
Document detailed narratives flowcharts risk/control matrices and business process controls
Execute tests of design and operating effectiveness for key SOX controls
Conduct walkthroughs and obtain supporting evidence from process owners
Qualifications & Experience
47 yearsof experience in SOX/ICFR Internal Audit or Risk Advisory
Strong understanding of the COSO framework and SOX 404 requirements
Experience in a professional services environment or Big 4 firm considered an asset
Demonstrated experience interacting with auditors and senior stakeholders
CPA CIA or equivalent designation preferred or active enrollment
Excellent communication skills and strong analytical capabilities
Ability to thrive in a fastpaced dynamic environment
Bachelors degree in Accounting Finance Economics Math Computer Science or related field
Identify control deficiencies and support rootcause analysis
Assist in developing and monitoring remediation plans
Support Managers and Senior Managers with reporting and program oversight
Collaborate with Finance IT Internal Audit and external auditors
Provide guidance to Consultants and junior team members as needed