SOX and Workiva expertise support a C-SOX to US SOX uplift in Winnipeg, with hybrid work requiring 50% office attendance.
This Internal Controls Specialist supports a consulting engagement for a Winnipeg-based organization. The work spans control walkthroughs, design assessments, remediation support, documentation, evidence review, and testing. Direct collaboration with a consulting team supports a high-visibility compliance project within a technology environment.
Key Responsibilities:
- Complete control walkthroughs and design assessments
- Support management with control remediations
- Document controls for the uplift initiative
- Review control evidence
- Perform control testing and walkthrough support
Requirements:
- Five or more years in Internal Controls
- Experience with US listed SOX organizations or US SOX clients
- Technical SOX knowledge for assessments and testing
- Proficiency with Workiva and Microsoft or Google suites
- CPA designation; CIA or CISA considered an asset
Apply SOX, Workiva, control assessment, and testing expertise to support this Winnipeg hybrid consulting engagement.
SOX Internal Controls Specialist Workiva 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.
