- We are seeking a SOX Controls Analyst role. The ideal candidate will have strong experience with GAAP and SOX, be able to work with little instruction, and have robust understanding of Internal Controls over Financial Reporting (ICOFR). Specific responsibilities include:

Obtain a thorough understanding of the various business processes and business units under review. Coordinate and / or participate in process walkthroughs with management (process owners) to review all existing critical controls and implement recommended improvements. Develop and maintain a professional relationship with client personnel. Create and execute test procedures and document test results in accordance with work paper guidelines. Prepare work papers to ensure consistency between test objectives, work program, evidence and test results. Work with appropriate individuals to execute internal control testing for assigned areas. Perform detailed controls testing to satisfy compliance requirements. Assist management in assessing the design and operating effectiveness of controls. Assist with special projects as needed.



Ensure that deliverables are completed in a timely and accurate fashion. Effectively document and communicate exceptions in accordance with internal guidance. Keep management apprised of testing status and escalate exceptions / key issues for review.
- Required Experience

- Bachelors Degree in Accounting, Finance, or equivalent. CGA, CMA, CA or MBA preferred.
- Two- plus years experience in Audit, Consulting, or Accounting. Big 4 experience a plus, but not required.
- Proficiency with Microsoft Office Applications (Word, Excel, Power Point and Access) and Visio.
- Ability to multi-task, prioritize and work independently.
- Quick learner with excellent interpersonal and time management skills and is a team player who is highly motivated and detail-oriented.
- Ability to prepare and articulate objective, defensible, fact-based information.
- A desire to understand the systems and processes under review and Company operations, policies and procedures.

Please send your resume to [email protected].

📌 SOX Controls Analyst (Canada)
🏢 Business Consultants
📍 Canada