Join Raise as a Senior C-SOX Auditor in Calgary, Alberta, where you'll ensure the effectiveness of financial reporting controls in a pivotal contract role. This is a unique chance to work for a key player in the electricity sector.

Your role as a Senior C-SOX Auditor involves reporting to the Lead Auditor while conducting independent evaluations of Internal Controls Over Financial Reporting (ICFR). With a focus on business controls, you will assess risk and effectiveness, documenting your findings to enhance compliance and operational efficiency. This 5-month contract requires someone with robust audit expertise and strong interpersonal skills. Key Responsibilities:

- Document control assessment findings and risks
- Coordinate testing plans and documentation




- Engage with IT auditors for comprehensive evaluations
- Track and manage C-SOX compliance status
- Summarize audit findings and remedial actions Requirements:
- Minimum 8 years in internal audit focused on non-IT controls
- Robust grasp of IIA Standards and SOX processes
- Proven communication and resolution skills
- Electricity industry experience preferred
- Required CPA or CIA certification Utilize your audit expertise to contribute significantly to financial integrity in a respected Calgary firm.

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