C-SOX Audit Specialist Role Calgary (Alberta)

C-SOX Audit Specialist Role Calgary (Alberta)

17 Sep
|
Raise
|
Alberta

17 Sep

Raise

Alberta

Take the next step in your career as a C-SOX Audit Specialist in Calgary, Alberta at Raise. This contract role focuses on independent assurance over business controls within financial reporting.

Raise is directing the search for a C-SOX Audit Specialist to support the needs of a prominent client within the Alberta electricity sector. Reporting to the Lead Auditor, you will ensure audits are conducted independently and objectively, with an emphasis on non-IT controls. This 5-month project calls for someone proficient in audit methodologies and IIA Standards, who can communicate effectively across teams.

Key Responsibilities:
• Evaluate the effectiveness of C-SOX controls
• Prepare adequate documentation for audit findings




• Develop operating-effectiveness testing for controls
• Collaborate with IT audit teams to ensure comprehensive reviews
• Document exceptions and maintain audit quality

Requirements:
• 8+ years in internal audit or relevant risk roles
• Expertise in SOC and SOX compliance
• Robust documentation and communication abilities
• Familiarity with the electricity industry is beneficial
• CPA or CIA certification is essential

Leverage your audit acumen to strengthen financial reporting integrity while working with Raise in Calgary.
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📌 C-SOX Audit Specialist Role Calgary (Alberta)
🏢 Raise
📍 Alberta

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