Our client is seeking a SOX Auditor to support internal controls over financial reporting (ICFR) and risk management functions for a term of 12 months with the possibility of extension or conversion. This role is hybrid in office 2 days a week in Toronto.

You will be a key contributor to the design, execution, and continuous monitoring of the internal controls framework, maintaining rigorous standards and providing analytical insights to mitigate risk. This is an ideal role for a CIA or CPA who thrives in a regulated environment and enjoys mapping complex processes, testing controls, and collaborating with business partners across insurance operations.

Key Responsibilities

Execute end-to-end SOX / ICFR testing, including scoping, process walkthroughs, design effectiveness evaluations, and operating effectiveness testing.

Evaluate controls specific to insurance operations, including claims processing, actuarial reserving, underwriting workflows, and premium accounting.

Maintain and update Risk and Control Matrices (RCMs), process flowcharts, and test scripts in accordance with the COSO framework.

Identify and document control deficiencies,



assess their financial and operational impact, and partner with business owners to establish effective remediation plans.

Assist in coordinating external audit activities, serving as a liaison for auditor inquiries and facilitating supporting documentation requests.

Support process optimization initiatives by identifying opportunities to automate control testing and enhance internal control efficiency across legacy systems.

Qualifications & Experience

CIA, CPA, or CISA designation is preferred; candidates actively working toward completion will be considered.

3+ years of audit or controls experience, with a focus on SOX/ICFR compliance, internal audit, or risk management - preferably within the insurance or financial services sector.

Solid understanding of the COSO framework, internal control principles, and insurance-specific accounting processes.

Advanced technical and mapping skills, including proficiency in Excel, process flowcharting tools (e.g., Visio), and contemporary audit management software.

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📌 SOX Auditor (Ontario)
🏢 randstad canada
📍 Ontario