Our client, a large and complex organization, is looking for an experienced

SOX / ICFR Consultant

to support its internal controls, compliance, and financial reporting environment. This is a contract opportunity suited for someone with strong hands‑on experience in

SOX / C‑SOX, ICFR, control testing, walkthroughs, and audit support . The successful candidate will work closely with Finance, Internal Audit, External Audit, and business/control owners to ensure key financial controls are properly designed, documented, tested, and remediated. Key Responsibilities

Perform

SOX / C‑SOX and ICFR control testing

across key financial processes. Conduct process and control

walkthroughs

with business and control owners. Assess the

design and operating effectiveness

of internal controls. Review and maintain process narratives, control matrices, flowcharts, and supporting documentation. Identify control deficiencies, gaps, and areas of risk. Support the development and tracking of

remediation plans . Prepare clear and complete audit working papers and testing documentation. Coordinate supporting documentation and evidence for Internal and External Audit. Work with Finance and business stakeholders to improve the overall control workplace. Provide recommendations for process and control improvements.



Monitor outstanding audit findings and remediation activities. Qualifications

4+ years of experience in

SOX, ICFR, Internal Controls, Internal Audit, or External Audit . Strong hands‑on experience performing

control walkthroughs and control testing . Good understanding of financial reporting processes including areas such as: Accounts Payable Accounts Receivable Revenue Payroll Fixed Assets Experience assessing

control design and operating effectiveness . Strong understanding of audit documentation and working-paper standards. Experience working with Internal Audit and/or External Audit teams. Strong communication and stakeholder‑management skills. Advanced Excel skills. Nice to Have

Big 4 or other public accounting experience. Experience within a large publicly traded or regulated organization. Experience with

ITGCs, ERP controls, SAP, Oracle, or other large ERP environments . Experience supporting control remediation or process‑improvement initiatives. Ideal Candidate

We are looking for someone who is hands‑on, detail‑oriented, and comfortable working independently. You should be able to challenge existing processes professionally, identify control gaps, communicate findings clearly, and work collaboratively with Finance, Audit, and business stakeholders.

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📌 SOX Consultant – Contract (Winnipeg)
🏢 IFG - International Financial Group
📍 Winnipeg