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 :
Must Haves :
- Professional 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)
Nice to have :
SOX testing is helpful but not required in this role
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
Senior SOX Manager
Our client, a large insurance company, is looking for a Senior SOX Manager for an 18-month contract located in Toronto. This is an excellent opportunity for Senior SOX Manager with a financial services background . As a Senior SOX Manager your duties will include but note be limited to: . Qualificat...
SOX Senior Manager
Our client, a major financial institution in Canada is looking to hire a SOX Senior Manager for 6-month contract. Support the quarterly SOX certification results and the impacts on the overall SOX assertion. Responsible for scoping of significant accounts for SOX. Support on SOX Reporting, audits an...
business systems analyst
Computer systems analysis/analyst. Document technical requirements to ensure that products, processes and solutions meet business requirements. Design, develop and implement information systems business solutions. ...
Mine Site Controller - 'hybrid Terms'
Stafford & Associates, leaders in international executive search for the mining, minerals and metals industries, is pleased to accept applications on behalf of our client for the following key position:.C based mining 'junior' is seeking a professionally qualified accountant to manage all financial ...
Business Analyst - Finance
Working closely with software developers, project managers, and quality assurance (business users) to translate business requirements into successful technical deliveries. At least 3 years of experience as a IT Business Analyst with a University Degree in relevant field Applied Science, Industrial E...
Risk & Internal Audit, Senior Financial Auditor
We are looking for a dynamic financial, compliance, technically integrated senior auditor who excels at tackling complex issues, simplifying solutions, managing projects, leading stakeholder interactions, and driving automation initiatives. Serve as an integrated auditor with a comprehensive underst...
Information Technology Internal Auditor
Need IT auditor with experience in IT risk management; . ...
Senior Internal Controls Auditor
Senior Internal Controls Auditor - (Toronto/ London/ Leamington). Reporting to the Manager, IT Internal Audit, the IT Internal Auditor will plan and execute audit engagements as assigned, in a manner that adheres to department standards including:. Maintaining ownership of audit file sections as dir...
Sr. Business Analyst
Position: Business Analyst – Senior. Experience in successfully developing funding packages, business cases, and cost- benefit analysis for business I&IT initiatives. Experience in successfully completing business requirements/user stories in government settings or similar complex, multi-project/mul...
Controller
At Remco we act with Integrity.Our workplace is built on mutual respect and inclusion.We know that diversity of experience has led to success.We welcome applicants of all backgrounds, experiences, beliefs, and identities.If you are selected to participate in recruitment, selection and/or assessment ...