Senior Auditor - SOX Compliance Role (Nova Scotia)

Senior Auditor - SOX Compliance Role (Nova Scotia)

18 Aug
|
Emera
|
Nova Scotia

18 Aug

Emera

Nova Scotia

Join Emera as a Senior Auditor focused on SOX compliance in Halifax, NS. This role is key to ensuring the integrity of financial reporting across the organization.

As part of the Internal Audit team, your responsibilities will include leading walk-throughs and testing internal controls to adhere to SOX and other regulatory requirements. Collaboration with both business owners and external auditors will be crucial to streamline processes and foster effective communication. You will leverage your expertise to monitor and consult on remediation efforts related to internal controls.

Key Responsibilities:
• Perform detailed walk-throughs to enhance ICFR
• Collaborate with external auditors for alignment
• Cultivate relationships with affiliate employees for insights




• Stay informed on relevant audit regulations and standards
• Guide remediation actions on past control issues

Requirements:
• Bachelor's degree in Accounting, Finance, or related discipline
• CPA or relevant audit certification preferred
• 3+ years of audit experience in public company settings
• Proficient in SOX Section 404 and COSO framework knowledge
• Robust communication and detail-oriented mindset

Utilize your auditing expertise to ensure compliance and advance your career with Emera.
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📌 Senior Auditor - SOX Compliance Role (Nova Scotia)
🏢 Emera
📍 Nova Scotia

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