Our Cannabis client is seeking experienced Internal Controls Consultants to support the execution of it’s 2027 SOX compliance program and remediation of 2026 control deficiencies. Following the transition of the SOX program from an external consulting model back to an in-house function, Aurora is building its Internal Controls team with two contract prospects: one Senior Consultant and one Consultant.
This is a hands-on role for professionals who enjoy working closely with the business to strengthen internal controls, drive remediation initiatives, and support compliance across a global organization. The successful candidates will partner with Finance, Operations, IT, and business leaders across Canada, Europe, and Australia to ensure a robust control environment and audit readiness.
Key Responsibilities
Support the execution of 2027 SOX compliance program.
Lead and assist with remediation efforts for 2026 control deficiencies.
Evaluate, document, test, and enhance internal controls over financial reporting.
Partner with business and IT stakeholders to strengthen and maintain an effective control setting.
Work closely with control owners to implement and monitor remediation plans.




Prepare documentation and evidence to support internal and external audit requirements.
Identify process improvement opportunities and recommend practical control enhancements.
Assist with risk assessments, control design, and ongoing SOX compliance activities.
Collaborate with cross-functional teams across multiple international locations.
Contribute as a hands-on member of the Internal Controls team, taking ownership of deliverables and driving initiatives to completion.
Qualifications
CPA, CIA, CISA, or CFE designation.
Senior Consultant: 10+ years of internal audit and/or SOX experience.
Consultant: Demonstrated experience in internal audit and SOX compliance.
Strong knowledge of SOX, internal controls, and financial reporting requirements.
Experience with or knowledge of PCAOB auditing standards.
Manufacturing industry experience is highly preferred.
Excellent communication and stakeholder management skills.
Self-starter who is comfortable working independently in a fast-paced, evolving setting.
Willingness to take a hands-on approach and work collaboratively across the organization.

TMGCT

📌 Internal Controls Consultant 6 12 Months Ontario
🏢 The Mason Group
📍 Ontario