Job Description
Join a reputable firm as a Senior Internal Auditor with a focus on SOX compliance in downtown Toronto. This hybrid position combines in-office collaboration and remote work flexibility.
This role requires a strong background with over 7 years in internal auditing and at least 3 years explicitly in SOX compliance. You’ll conduct risk assessments, evaluate controls, and partner with stakeholders for continuous process improvements.
Key Responsibilities:
• Plan and execute the annual SOX compliance program
• Perform thorough risk assessments and control tests
• Assess the design and efficiency of internal controls
• Review documentation and supporting evidence comprehensively
• Monitor resolution of control deficiencies and validate remediation
Requirements:
• Required accounting designation
• Minimum 7+ years in internal audit expertise
• At least 3 years within SOX compliance
• Exceptional analy...
This role requires a strong background with over 7 years in internal auditing and at least 3 years explicitly in SOX compliance. You’ll conduct risk assessments, evaluate controls, and partner with stakeholders for continuous process improvements.
Key Responsibilities:
• Plan and execute the annual SOX compliance program
• Perform thorough risk assessments and control tests
• Assess the design and efficiency of internal controls
• Review documentation and supporting evidence comprehensively
• Monitor resolution of control deficiencies and validate remediation
Requirements:
• Required accounting designation
• Minimum 7+ years in internal audit expertise
• At least 3 years within SOX compliance
• Exceptional analy...
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