Internal Controls Specialist to support a C-SOX to US SOX uplift using SOX and Workiva - RQ02549
Duration: - Until 31 Jan (possibility of extension)
Location: Hybrid - Winnipeg, Manitoba (50% in office)
Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative. This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing. The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology environment.
Must Haves
- 5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm
- SOX technical knowledge supporting control assessments and testing
- Proficiency with Workiva and Microsoft/google suites
- CPA designation; CIA and/or CISA considered an asset
Nice to Have
- Experience with AI tools including co-pilot
Responsibilities
- Complete control walkthroughs and design assessments
- Assist management with remediations
- Document controls
- Review evidence
- Provide hands‑on support to management in documenting controls and conducting walkthroughs
Duration: - Until 31 Jan (possibility of extension)
Location: Hybrid - Winnipeg, Manitoba (50% in office)
Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative. This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing. The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology environment.
Must Haves
- 5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm
- SOX technical knowledge supporting control assessments and testing
- Proficiency with Workiva and Microsoft/google suites
- CPA designation; CIA and/or CISA considered an asset
Nice to Have
- Experience with AI tools including co-pilot
- CIA designation
- CISA designation
Responsibilities
- Complete control walkthroughs and design assessments
- Assist management with remediations
- Document controls
- Review evidence
- Perform control testing
- Provide hands‑on support to management in documenting controls and conducting walkthroughs
Disclaimer:AI may be used in evaluating candidates.This posting is for an existing vacancy. #J-18808-Ljbffr
Internal Controls Specialist to support a C-SOX to US SOX uplift using SOX and Workiva - RQ02549 in Winnipeg employer: S.I. Systems Ltd.
Join a dynamic team in Toronto's vibrant financial services sector, where innovation meets collaboration. As a Senior Go Developer, you'll not only enhance your technical skills but also enjoy a supportive work culture that prioritizes mentorship and professional growth. With a hybrid work model and a focus on best practices, this role offers a unique opportunity to lead impactful projects while contributing to the evolution of payment applications.
