Internal Controls Specialist SOX
Hays • Winnipeg
2 days ago
Job description
Job Description
:
Role Deliverables
- The role will includepletion of control walkthroughs and design assessments,
- Assistance management with remediations,
- Control documentation
- Evidence review and control testing.
Education/Work Experience
- The ideal candidate will be a CPA and may also hold a CIA and/or CISA designation
- 5+ years working in Internal Controls, preferably within a US listed SOX organization or working with US SOX clients within a public accounting firm.
Technical Skills
- Technical SOX knowledge
- Proficiency with Microsoft/Google suits
- Experience with GRC tech (Workiva)
- AI tools including co-pilot an asset.
Other Skills
- Ideal candidate will have strong interpersonal skills including the ability to; provide hands-on support to management in documenting controls, conducting walkthroughs and providing coaching to management.
- Ability to work in a team environment with strong time management and organizational skills.