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 - Solid 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.#J-18808-Ljbffr

📌 C Sox Audit Specialist Role Calgary Winnipeg
🏢 Raise
📍 Winnipeg