Job#: 3051756 : Position Overview

We are seeking a Temporary Senior Associate to support SOX compliance and internal controls projects within our Risk Consulting practice. The ideal candidate will have strong experience executing SOX business process control testing, working directly with client stakeholders, and managing evidence requests in a fast-paced consulting environment.

Required Qualifications

- 5+ years of SOX compliance experience, preferably within a Big 4, public accounting, or consulting environment.
- Strong experience performing SOX business process control testing.
- Experience conducting walkthroughs and documenting business processes and controls.
- Ability to develop and execute test procedures, review supporting evidence, and identify control exceptions.
- Proven experience independently executing testing engagements and documenting workpapers.
- Strong ability to communicate testing observations, findings, and results to client stakeholders.
- Advanced Excel and documentation skills.
- Comfortable working directly with clients and proactively following up on outstanding evidence requests.
- Ability to work in a hybrid environment and be on-site in Toronto a minimum of three days per week.
- Solid organizational skills with the ability to manage multiple priorities in a project-based environment.

Preferred Qualifications

- Experience supporting clients within the mining industry.
- Experience with remediation activities and retesting control deficiencies.
- Prior consulting or professional services experience.

Key Responsibilities
- Execute SOX business process control testing.




- Perform walkthroughs and evaluate the design and operating effectiveness of key controls.
- Review supporting evidence and identify control deficiencies and exceptions.
- Prepare high-quality workpapers and testing documentation.
- Communicate testing results and observations to client and engagement leadership.
- Manage evidence requests and follow up with client stakeholders to support project timelines.
- Support remediation validation and control retesting activities as needed.

Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico. Everforth Apex Benefits Overview: In terms of professional development, Everforth Apex hosts an on-demand training program,



provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. © 2026 Everforth, Inc. All rights reserved. Everforth Apex Systems is part of the Commercial Segment of Everforth, Inc.

NYSE: EFOR

4400 Cox Road

Suite 200

Glen Allen, Virginia 23060

Everforth Apex is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law.

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📌 Temporary SR Associate - Sox Risk Consulting (Toronto)
🏢 Apex Systems
📍 Toronto