C-SOX Auditor

- Pay Rate: $67.70/hour, depending on experience
- Contract Length: 5 Months
- Location: Calgary, Alberta

Raise is currently hiring a C-SOX Auditor on behalf of our client. They’re expanding their team to meet growing needs, making this a unique opportunity to work with an industry leader. Our client is responsible for the secure and reliable operation of the Alberta Interconnected Electric System.

Note: The primary pay rate is based on T4 classification; however, we will also consider applications from candidates interested in an INC classification, where applicable.

Description The C-SOX Auditor reports to the Lead Auditor, Internal Audit, who reports to the Director, Internal Audit. The Director, Internal Audit reports functionally to the Audit Committee of theBoard and administratively to the Vice-President, Finance and Compliance. This reporting structure ensures the independence and objectivity of the Internal Audit Function.The C-SOX auditor provides independent, risk-based,



and objective assurance over the organizations

Internal Controls Over Financial Reporting (ICFR) for its annual C-SOX audit, with a focus on business controls (non-IT controls).

Responsibilities

- Assess and document the design, implementation and operating effectiveness of ’s C-SOX controls for the 2026 audit period, including entity-level controls, expenditures, capital, payroll, operating reserves, revenue and settlements, credit, treasury, financial close and reporting, including relevant automated controls.
- For each control, prepare complete design assessment documentation that clearly identifies:
- The financial reporting risk and relevant financial statement assertion.
- The control objective and how the control addresses the identified risk.
- The control owner and individuals responsible for performing and reviewing the control.

📌 C-Sox Auditor (Calgary)
🏢 Raise
📍 Calgary