SOX Senior Manager
International Financial GroupToronto, Ontario30+ days ago
Salary
CA$48.00 hourly
Job descriptionProfessional accounting or auditing designation (CPA or equivalent, or CIA), or progression towards these certifications. 3-6+ years Controls, SOX controls or Service organization control (SOC 1) experience Some understanding of audits or audit experience with financial statements / financial processes Strong excel experience (Pivot tables, Formulas) SOX testing is helpful but not required in this role
Our client, a major financial institution in Canada is looking to hire a SOX Senior Manager for 6-month contract. The role is currently operating on a hybrid basis with the office located in Toronto. This role also has a possibility to extend.
You will be responsible for the following duties :
- Responsible for scoping of significant accounts for SOX.
- Responsible for the oversight and quality assurance of documentation of Financial Processing Controls and General Entity Controls
- Support the quarterly SOX certification results and the impacts on the overall SOX assertion
- Support on SOX Reporting, audits and projects to Finance Shared Services Risk Management review, Disclosure Committee and Audit Committee.
- Support our SOX external audit
Qualifications : Must Haves :
Nice to have :
If you are qualified and interested in discussing this role in more detail, please submit your resume to Ryan Taylor at [email protected].
To view other opportunities visit www.ifg-global.com