Auditor - Financial and Accounting Expert

14 hours ago

Calgary, Alberta, Canada InSync Full time

We are seeking a highly skilled SOX Compliance and Advisory Auditor to support our planning and execution of the SOX compliance program. As a key member of the team, you will be responsible for testing a range of SOX processes, including business operations, Entity-Level Controls (ELC), and Data Control & Privacy (DC&CP) measures.

This is an excellent opportunity to contribute to high-impact projects while expanding your expertise in auditing and control practices. You will work closely with the Senior Manager of SOX Compliance and Advisory to ensure the effective implementation of SOX controls and processes.

Key Responsibilities
  • Understand how internal controls relate to the company's financial results, contributing to SOX planning, including risk assessment updates.
  • Update financial process documentation and perform tests using AuditBoard to ensure processes are effective and risks are mitigated.
  • Identify financial control exceptions, assist the Senior Manager with deficiency evaluations, and work with process owners on remediation strategies for timely compliance.
  • Remain alert to control improvement opportunities aligned with operational goals, leveraging SOX findings.
Requirements
  • A Bachelor's degree in a related field.
  • Minimum 2-3 years of experience in public accounting or a group dedicated to audit, accounting or finance-related activities.
  • Professional accounting designation (CA/CPA) or working towards designation, anticipating completion within the next 1-2 years.

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