Explore a contract role in Internal Audit with a renowned firm in Toronto. Elevate your career working on a pivotal audit project while leveraging your experience in SOX compliance.
This 8-month consulting opportunity is ideal for a seasoned professional with a CPA designation. You will conduct walkthroughs, document process flows, and engage with multiple stakeholders. The role demands excellent analytical skills to evaluate controls effectively, ensuring compliance with NI 52-109/SOX guidance.
Key Responsibilities:
• Conduct walkthroughs and document process flows
• Manage relationships with multiple stakeholders
• Evaluate design effectiveness of controls
• Assist in ensuring compliance with SOX guidance
• Collaborate with a high-functioning audit team
Requirements:
• CPA designation or recognized accounting accreditation
• Minimum 5 years’ experience in audits
• Proficient with risk and control concepts
• Robust analytical skills for control evaluation
• Knowledgeable in NI 52-109/SOX requirements
Utilize your audit expertise to contribute significantly to this impactful project in Toronto.
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📌 Internal Audit Consultant in Toronto
🏢 randstad canada
📍 Toronto