Elevate your audit career as a C-SOX Auditor in Calgary, Alberta with Raise. You will perform critical assessments for financial reporting controls focusing on business controls in this contract role.Raise is seeking an experienced C-SOX Auditor for a 5-month contract with their client, a leader in Alberta's electric system operations. In this role, you'll report to the Lead Auditor and ensure independent, risk-based assurance over Internal Controls Over Financial Reporting (ICFR).



Your focus will be on non-IT controls while engaging in in-depth evaluation of financial processes.Key Responsibilities:Assess design and operational effectiveness of C-SOX controlsPrepare comprehensive documentation for each controlDevelop test plans and coordinate with IT auditorsMaintain the C-SOX status dashboard for trackingPrepare summaries of control deficiencies and recommendationsRequirements:Over 8 years in internal audit or related rolesStrong knowledge of IIA Standards and SOX regulationsExcellent communication and relationship-building skillsExperience in the electricity industry is an assetProfessional CPA or CIA certification requiredTake your auditing skills to the next level by ensuring robust financial reporting controls in Calgary.#J-18808-Ljbffr

📌 C-Sox Auditor Position In Calgary
🏢 Raise
📍 Calgary