Setup: Hybrid, 2-3 days/week in office (downtown Toronto). The rest work from home. Start date: 1st week of August Responsibilities Support the planning and execution of the annual SOX compliance program. Conduct risk assessments, control testing, and process walkthroughs. Evaluate the design and operating effectiveness of internal controls. Review control documentation, process narratives, and supporting evidence. Validate remediation activities and monitor the resolution of control deficiencies. Prepare compliance reporting and support SOX deliverables. Partner with cross-functional stakeholders to strengthen internal controls and support continuous process improvement. Qualifications Accounting designation is required. Minimum 7+ years of experience in internal audit. 3+ years of experience in SOX compliance. Strong analytical,



organizational, and communication skills. JOB ID: Pay Transparency Notice Determining compensation for this role (and others) depends upon a wide array of factors including but not limited to: The individual’s skill sets, experience, and training; Licensure andcertification requirements; Office location and other geographic considerations; Other business and organizational needs. The individual may also be eligible for discretionary bonuses and participation in medical, dental, and vision advantages as well as the company's retirement plan (or similar retirement benefits). #J-18808-Ljbffr

📌 Audit Consultant (Toronto)
🏢 Covenant HR
📍 Toronto