? Contract Opportunity: Senior SOX & Internal Controls Consultant (6–12 Month Contract | Hybrid – Downtown,Toronto)

Our client, a leading multinational manufacturing and distribution organization, is seeking an experienced Senior SOX & Internal Controls Consultant to support ongoing compliance, internal controls, and risk management initiatives.

This is an excellent opportunity for a hands-on professional with experience in SOX compliance, ICFR, internal controls, risk assessment, and control testing who enjoys partnering with business stakeholders in a dynamic project environment.

? Location: Hybrid – 3 days per week in the office (Greater Toronto Area)

? Duration: Initial 6–12 month contract with a strong possibility of extension

Key Responsibilities

- Execute SOX 404 / ICFR testing, including walkthroughs, control design assessments, and operating effectiveness testing.
- Evaluate business processes and internal controls, identifying control gaps and recommending practical improvements.
- Support remediation activities and partner with business leaders to strengthen the control environment.
- Assist with risk assessments, documentation,



and compliance initiatives across multiple business functions.
- Prepare high-quality working papers and audit documentation.
- Support additional internal controls, governance, and risk management projects as required.
- Manage multiple priorities while delivering high-quality work in a fast-paced environment.

Required Qualifications ✅ CPA, CIA, CISA, or a similar professional designation preferred.

✅ 5+ years of experience in SOX, Internal Controls, ICFR, Risk Advisory, Internal Audit, or Controls Consulting.

✅ Hands-on experience performing SOX walkthroughs, control documentation, and operating effectiveness testing.

✅ Strong understanding of internal control frameworks, risk assessment methodologies, and governance practices.

✅ Experience working within large, complex organizations or consulting environments.

✅ Excellent communication, stakeholder management, and problem-solving skills.

If you're interested in learning more about this chance, please send your updated resume in MS Word format to Divya @ifgpr.com .

📌 Senior SOX & Internal Controls Consultant (Greater Toronto Area)
🏢 IFG - International Financial Group
📍 Greater Toronto Area