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 - Robust knowledge of IIA Standards and SOX regulations - Excellent communication and relationship-building skills - Experience in the electricity industry is an asset - Skilled CPA or CIA certification required
Take your auditing skills to the next level by ensuring robust financial reporting controls in Calgary.#J-18808-Ljbffr

📌 C Sox Auditor Position In Calgary Winnipeg (Canada)
🏢 Raise
📍 Canada