Talent.com
Johnson Service Group
C-SOX AuditorJohnson Service Group • Calgary, AB, CA
C-SOX Auditor

C-SOX Auditor

Johnson Service Group • Calgary, AB, CA
9 days ago
Job type
  • Full-time
  • Quick Apply
Job description
Job Overview:
The C-SOX Auditor reports to the Lead Auditor, Internal Audit, who reports to the Director, Internal Audit. The Director, Internal Audit reports functionally to the Audit Committee of the Board and administratively to the Vice-President, Finance and Compliance. This reporting structure helps ensure the independence and objectivity of the Internal Audit function.

The C-SOX Auditor provides independent, risk-based, and objective assurance over the organization's Internal Controls Over Financial Reporting (ICFR) as part of its annual C-SOX audit, with a focus on business controls and non-IT controls.

Must Haves:
  • Professional CPA or CIA certification is required.
  • Post secondary education within Business or IT discipline.
  • 8+ years of experience in internal audit or related governance, risk, and control roles with focus on non-IT controls.
  • SOC, SOX, C-SOX or similar experience.
  • Strong knowledge and application of IIA Standards; ability to conduct peer reviews.
  • Strong verbal and written communications skills.
  • Proven ability to resolve challenges proactively and prevent unnecessary escalation.
  • Proven ability to resolve challenges proactively, preventing unnecessary escalation.
  • Proficiency with technology to enhance audit efficiency e.g. data analysis

Nice to Haves:
  • CISA would be an asset.
  • Electricity Industry experience
  • Experience with Workday, ServiceNow

Accountabilities include but are not limited to:
  • Assess and document the design, implementation, and operating effectiveness of C-SOX controls for the 2026 audit period, including entity-level controls, expenditures, capital, payroll, operating reserves, revenue and settlements, credit, treasury, financial close and reporting, and relevant automated controls.
  • For each control, prepare complete design assessment documentation that clearly
  • identifies:
    • The financial reporting risk and relevant financial statement assertion.
    • The control objective and how the control addresses the identified risk.
    • The control owner and individuals responsible for performing and reviewing the control.
    • Whether the control is preventive or detective, and manual, automated or IT dependent.
    • The control frequency, timing, precision, thresholds and level of aggregation.
    • The reports, data, systems and other information used in performing the control.
    • The evidence retained to demonstrate performance and review.
    • The criteria used to conclude whether the control is appropriately designed.
    • Any control-design gaps, recommendations and management responses.
  • Confirm that each control has been implemented through inquiry, observation, inspection of supporting evidence and walkthroughs. Document the transaction selected for the walkthrough from initiation through processing, recording and financial reporting.
  • Develop and document an operating-effectiveness testing plan for each control, including:
    • Defined population and audit period.
    • Population completeness and accuracy procedures.
    • Sampling methodology and sample-size rationale.
    • Items selected and selection method.
    • Attributes and criteria tested.
    • Evidence inspected.
    • Test results and exceptions identified.
    • Additional or extended testing performed.
    • Final conclusion on operating effectiveness.
  • Coordinate with the IT auditor on IT change testing to ensure significant changes during the test period impacting business control design are included in the IT change testing. If exceptions are noted in the completeness, accuracy and validity of information produced, coordinate recommendation(s) with the IT auditor to address control deficiencies
  • Prepare workpapers that meet internal audit methodology and applicable IIA Standards and contain sufficient, reliable, relevant, and useful evidence so that an experienced auditor with no previous connection to the work can understand and reperform the procedures and reach the same conclusion.
  • Cross-reference all risks, controls, procedures, samples, supporting evidence, exceptions and conclusions to the C-SOX risk and control matrix and supporting workpapers.
  • Identify and document all exceptions, including the nature, cause, frequency, affected population, financial reporting risk, and potential magnitude. Assess whether exceptions represent isolated errors or control exceptions in accordance with established assessment ratings.
  • Discuss potential exceptions with the control performer, the Lead Auditor and control owner, while maintaining Internal Audit’s independent assessment and conclusion. Obtain and document factual confirmation, management responses, remediation actions, accountable owners and target completion dates.
  • Coordinate with the Lead Auditor to ensure quality control over assigned workpapers, including evidence of preparer and reviewer sign-off, review-note clearance and timely resolution of documentation gaps.
  • Maintain the C-SOX status dashboard, showing planned and completed testing, outstanding information requests, exceptions, remediation status, overdue actions and controls at risk of not being completed within the reporting timetable.
  • Prepare clear summaries of control deficiencies, recurring issues, improvement opportunities, automation opportunities and matters requiring escalation to management.
  • Immediately escalate missing evidence, scope limitations, suspected management override, repeated exceptions, potential fraud indicators and matters that could affect management’s certification.
#LI-MS1
Create a job alert for this search

C-SOX Auditor • Calgary, AB, CA

Similar jobs

Contract Auditor, Sox Compliance & Advisory - $57 An Hour

IFG International Financial Group LtdCalgary, Canada
Full-time

Contract Auditor, SOX Compliance & AdvisoryOur client, a top oil and gas firm in Canada, is looking to hire a Contract Auditor, SOX Compliance & Advisory for an initial contract for 12 mont... Show more

 • Promoted

Nutrien Senior IT Governance Auditor

NutrienCalgary, Alberta, Canada
Full-time

As a Senior IT Auditor at Nutrien, you will play a key role in security assessments and governance.Utilize your expertise to ensure compliance with IT SOX standards effectively.This position focuse... Show more

 • Promoted

Internal Auditor

Peoples GroupCalgary, Alberta, Canada
Full-time

We are hiring for this position out of our Toronto or Calgary offices.Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is within a c... Show more

 • Promoted

Automotive Dealer Auditor (Warranty and Sales)

LorienCalgary, AB, CA
Full-time

Automotive Dealer Auditor (Warranty and Sales) role at Lorien.Join to apply for the Automotive Dealer Auditor (Warranty and Sales) role at Lorien.The pay range is provided by Lorien; your actual pa... Show more

 • Promoted

Senior Associate - Risk Management at RSM

RSM CanadaCalgary, AB, CA
Full-time

Transform client risk management as a Senior Associate in RSM’s Risk and Controls Practice.Embrace a role that cultivates leadership and client relationships.This position provides an avenue to lev... Show more

 • Promoted

Auditor

Employment and Social Development CanadaCalgary
Full-time

Canada Border Services Agency – Commercial and Trade Branch – Inventory.July 15, 2027 – 23:59, Pacific Time.Conduct complex trade compliance verification and other compliance interventions using GA... Show more

 • Promoted

WSO Mentor

Wall Street OasisCalgary, AB, CA
Part-time

Be among the first 25 applicants.Wall Street Oasis (WSO) | Mentorship Program.Mentors | 1+ Million Students | Global Reach Are you an experienced professional with a background ininvestment banking... Show more

 • Promoted

Senior SOX Controls Tester (Remote Canada)

Insight GlobalCalgary, AB, CA
Remote
Full-time

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada.This remote role focuses on executing internal controls test... Show more

 • Promoted

Expert Investment Advisor Assistant Focused on Client Engagement

Ventum FinancialCalgary
Full-time

Step into the role of Investment Advisor Assistant, where your expertise supports client relationships and operational efficiency.Collaborate closely with Investment Advisors to facilitate outstand... Show more

 • Promoted

Restaurant Manager

2121596 Alberta Ltd. o/a Smitty’s RestaurantHigh River
Full-time +1

Employment groups: Youth, Veterans of the Canadian Armed Forces, Visible minorities, Persons with disabilities, Indigenous people, Newcomers to Canada, Seniors.Terms of employment: Permanent employ... Show more

 • Promoted

SOC Analyst

HumiCalgary, AB, CA
Full-time

We help Canadian businesses be better employers.Founded in 2016, Humi started as a simple cloud-based web app that stored employee data.Thanks to the support of customers, Humi has built solutions ... Show more

 • Promoted

Business Strategy Specialist

Micro1Okotoks, Alberta, CA
CA$50.00 hourly
Full-time

Management Consultant / Business Strategy Specialist.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such ... Show more

 • Promoted

AI Security CSM: Automation & SOC Orchestration

D3 SecurityCalgary, AB, CA
Full-time

A cybersecurity technology firm is seeking a Technical Customer Success Manager in Canada to drive customer engagement and ensure effective deployment of their AI-driven automation platform.Candida... Show more

 • Promoted

Supervisor

Savers | Value VillageAirdrie, AB, CA
Full-time

As a Supervisor at Savers / Value Village, you will lead store operations, manage a team of Team Members, and make important decisions that directly impact store success daily.You will also develop... Show more

 • Promoted

Audit Supervisor

Baker Tilly CanadaCalgary, Alberta, Canada
Full-time

Build with us today - Now, for tomorrow.At Baker Tilly, we care about the impact you make.That’s why we’re invested in your growth from day one—because the steps you take today define your tomorrow... Show more

 • Promoted

Auditor Forensic Audit & Investigations

CPKCCalgary, AB, CA
Full-time

Join CPKC, North America’s first transnational railroad connecting U.Canada and Mexico, where your career drives progress and safety is paramount.We connect communities, fuel economic growth, and p... Show more

 • Promoted

Associate Investment Advisor

Richardson WealthCalgary, AB, CA
Full-time

Ave SW, Calgary, AB T2P 1G1, Canada Req #270.As a leading Canadian wealth management organization, Richardson Wealth offers the personal touch of a boutique firm while delivering big results.With o... Show more

 • Promoted

Quality Assurance Auditor

AirswiftCalgary, AB, CA
Full-time

Be among the first 25 applicants.Airswift is seeking a QA Auditor to work with one of our O&G clients in Calgary, AB, on a 1-year contract.Planning, scheduling, and conducting audit activities in c... Show more

 • Promoted

Co-operators Financial Services Consultant

Co-operators Assurance et services financiersCalgary, AB, CA
Full-time

Empower clients in their financial journey as a Financial Services Independent Advisor with Co-operators.This is a unique opportunity to unleash your potential in a flexible, client-focused environ... Show more

 • Promoted

Aviation Quality Specialist - Lead Audits & Compliance

Eagle CoptersCalgary, AB, CA
Full-time

Join a forward-thinking company as a Quality Specialist, where you will play a crucial role in maintaining and enhancing Quality and Safety Management Systems.This position involves conducting audi... Show more