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 controls
- Prepare comprehensive documentation for each control




- Develop test plans and coordinate with IT auditors
- Maintain the C-SOX status dashboard for tracking
- Prepare summaries of control deficiencies and recommendations

Requirements

- Over 8 years in internal audit or related roles
- Solid knowledge of IIA Standards and SOX regulations
- Excellent communication and relationship-building skills
- Experience in the electricity industry is an asset
- Professional CPA or CIA certification required

Take your auditing skills to the next level by ensuring robust financial reporting controls in Calgary.

📌 C-SOX Auditor Position in Calgary
🏢 Raise
📍 Calgary