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 • Solid 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. #J-18808-Ljbffr

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