KPMG is an industry leading firm that serves clients on a variety of specialized projects that help them to work smarter, grow faster and compete better.

Why join our contract workforce?

- Interesting work: Deliver work that matters to you. We provide the prospect to get involved in highly technical, complex and interesting projects where you can leverage your specific skillset and expertise to add value.
- Enrich your skills: Access to best-in-class technology, market intelligence and resources to advance your unique technical skills and expertise. Work alongside diverse, passionate and highly skilled professionals working together to drive innovation.
- Flexible opportunities: Find projects that match when and where you want to work.

The opportunity We are seeking a SOX Senior Consultant, the successful candidate will be responsible for leading the planning, execution and reporting of various governance, risk management and control engagements with our Financial Services clients. This opportunity is for a 3 month contract with strong potential to extend and possibly convert to permanent, remote work is also possible during EST time zone.

What You Will Do

- Assist organizations in the Financial Services sector in designing and implementing specialized internal audit, internal controls (NI 52-109, SOX 404), business processes, performance assessment and regulatory compliance projects
- Interview clients and understand their current compliance, risk management and control programs, and document the current state and evaluate against past experiences and insights into leading practices
- Identify key risk management, compliance and control mechanisms, and develop programs to test and evaluate these
- Independently conduct testing activities, and clearly document testing efforts and results
- Draft reports to summarize the results of testing and evaluation efforts
- Mentor, drive and review quality of work prepared by other team members
- Support Managers in managing the project timelines, quality,



budget as well as the client relationship
- Deliver multiple simultaneous client engagements of varying size, scope and complexity
- Engage with cross functional engagement teams comprised of diverse backgrounds and skill sets
- Assist with business development efforts such as proposals, marketing materials, internal and external presentations

Your Qualifications

- 3 to 5 years of internal controls, compliance, internal audit or risk management experience across operational, compliance or reporting domains
- Expertise in Financial Services (i.e. banking, wealth/asset management, insurance, fintech, etc.)
- Strong understanding of the Canadian Financial Sector regulatory landscape (e.g. OSFI, FINTRAC, CIRO, FSRA)
- Risk management, controls, internal audit related designation
- Experience in effectively contributing to a team
- Excellent verbal and written communication
- Ability to adapt methodologies and techniques to unique circumstances
- Self-motivated and is willing to ask probing questions to uncover client opportunities

Our Values, The KPMG Way Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters

KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.

For general recruitment-related inquiries, please contact the HR Delivery Centre at [email protected].

If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact us at [email protected] or phone: (phone hidden) or toll free 1-(phone hidden).

📌 SOX Senior Consultant (contract) (Toronto)
🏢 KPMG Canada
📍 Toronto