SOX Audit Manager

3 weeks ago

Toronto, Canada Recruit Action inc. Full time

Join to apply for the SOX Audit Manager (TOR, ON) role at Recruit Action inc. Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high-impact environment with global exposure and cross-functional collaboration. Responsibilities Support planning and execution of audits and advisory projects in alignment with departmental standards, timelines, and resource budgets. Understand operational and financial risks within business units and develop audit scopes to evaluate existing controls. Prepare, execute, and review test procedures to evaluate control effectiveness and ensure proper documentation. Conduct fieldwork and testing activities in a timely manner to meet project deadlines. Draft well-structured audit reports, including executive summaries and risk ratings. Lead and participate in SOX planning, walkthroughs, and testing phases. Apply analytical and critical thinking to enhance audit methodology. Embrace data analytics and innovative approaches to broaden audit coverage. Collaborate effectively with stakeholders across diverse teams and cultures. Be flexible in taking on complex audit tasks as assigned by senior management. What you will need to succeed A university degree is required. A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred but not mandatory with sufficient relevant experience. 4+ years of experience in audit, risk management, or advisory/consulting roles. Familiarity with audit standards, regulatory requirements, and risk management practices. Strong written and verbal communication skills. Ability to clearly articulate recommendations and actively listen to others. Experience working in culturally and professionally diverse environments. Knowledge of data analysis tools is an asset. Why Recruit Action Recruit Action (agency permit: AP-2504511) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted. #J-18808-Ljbffr

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