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 robust interpersonal skills.Key Responsibilities:Document control assessment findings and risksCoordinate testing plans and documentationEngage with IT auditors for comprehensive evaluationsTrack and manage C-SOX compliance statusSummarize audit findings and remedial actionsRequirements:Minimum 8 years in internal audit focused on non-IT controlsStrong grasp of IIA Standards and SOX processesProven communication and resolution skillsElectricity industry experience preferredRequired CPA or CIA certificationUtilize your audit expertise to contribute significantly to financial integrity in a respected Calgary firm.#J-18808-Ljbffr

📌 Senior C-Sox Auditor In Calgary
🏢 Raise
📍 Calgary