Senior Internal Audit, SOX Compliance Analyst
Canada
Full Time
2 weeks ago
$73,600 - $103,500 CAD
Visa Sponsorship
Key skills
Communication
About this role
Role Overview
- Develop an understanding of the business process including enabling technologies
- Evaluate the controls from a design and operating perspective
- Manage deficiencies from identification through to remediation and prepare status reports
- Conduct fieldwork activities, document audit workpapers, and prepare comprehensive reports
- Follow-up, monitor and validate completion of management action plans.
Requirements
- 4+ years of experience in public accounting and/or industry experience
- BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline
- Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX)
- Excellent communication skills, both written and verbal
- Experience collaborating across multiple internal departments and geographies
- Strong attention to detail and ability to challenge the status quo.
- Self-motivated with the ability to work as a part of a team to deliver results
- Proven ability to think ahead, engage proactively and take initiative.
Benefits
- coverage for medical, dental, vision, life, and disability insurance
- retirement plan
- employee share purchase program
- paid-time-off