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
Skilled 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