Risk Management Professional
3 days ago
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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