Join Emera in Halifax, NS, as a SOX Senior Auditor where compliance and internal controls are at the forefront. Thrive in an innovative environment focused on shaping a cleaner energy future.
This permanent role in Internal Audit requires close interaction with business process owners. You will assess and strengthen internal controls over financial reporting, ensuring compliance with Sarbanes-Oxley regulations across affiliates in Canada and the US. Your work will directly contribute to the integrity of Emera's financial operations.
Key Responsibilities:
• Execute tests of controls and develop test scripts
• Work closely with external auditors on testing strategies
• Build relationships with affiliate employees
• Keep abreast of SOX regulations and audit standards
• Oversee the remediation of control issues
Requirements:
• Degree in Accounting, Finance, or similar
• Audit designation/certifications (CPA preferred)
• 3+ years in audit or SOX compliance
• Robust understanding of ICFR and COSO framework
• Excellent communication and detail-oriented mindset
Utilize your experience and skills to ensure compliance and promote reliability at Emera.
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📌 SOX Senior Auditor Position at Emera (Halifax Regional Municipality)
🏢 Emera
📍 Halifax Regional Municipality