SOX Compliance Manager/Director
4 weeks ago
Job Title: SOX Controller
At CB Canada, we are seeking a highly skilled SOX Controller to join our Sarbanes Oxley, SOX, team. This role will be responsible for establishing and assessing compliance with SOX regulations and supporting SOX certification.
Key Responsibilities:
- Implement SOX audit plans in new lines of business based on scoping and risk assessments
- Assess fraud risk and Information Technology General Controls, ITGC, in compliance with COSO
- Plan, organize, and execute SOX audits
- Report audit test results and document scope, procedures, findings, and recommendations
- Interact with external auditors to increase audit effectiveness and efficiency
- Create SOX reports and present results to Executive leaders and the Audit Committee of the Board
Requirements:
- 5+ years of external or internal audit experience with SOX and IT audit experience
- CPA Designation, CIA, or SOX Certification
- Familiarity with COSO and COBIT frameworks
- Strong knowledge of compliance with IFRS, SOX, and ITGC
- Solid project management skills to work with multiple priorities and timelines
We offer competitive compensation and benefits, and the opportunity to work with a leading Canadian company in the telecommunications industry.
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