Risk Management Professional

3 days ago


Ottawa, Ontario, Canada IFG International Financial Group Ltd Full time

Job Summary: We are seeking an experienced Risk Management Professional to serve as a SOX expert for our client, a major financial institution in Canada. This is a 6-month contract position that offers the opportunity to work on a hybrid basis with occasional office visits to Toronto.

Key Responsibilities:

- Responsible for scoping of significant accounts for SOX governance

- Oversight and quality assurance of documentation of Financial Processing Controls and General Entity Controls

- Support quarterly SOX certification results and their impact on overall SOX assertion

- Support SOX reporting, audits, and projects to finance shared services risk management review, disclosure committee, and audit committee

- Support our SOX external audit

Requirements:

To be successful in this role, you must have:

  • Professional accounting or auditing designation (CPA or equivalent, or CIA), or progression towards these certifications
  • 3-6+ years of experience in controls, SOX controls, or Service Organization Control (SOC 1)
  • Some understanding of audits or audit experience with financial statements/financial processes
  • Strong Excel skills, including pivot tables and formulas

What We Offer:

This is an excellent opportunity to join a dynamic team and contribute to the success of our client. We offer a competitive compensation package and a collaborative work environment that values your contributions.



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