Contract Length: 12 months (with potential extension)

Location: Hybrid – Toronto, ON

Rate: $60-$70/hr

Our client, a large capital-intensive organization within the natural resources and industrial sector, is seeking a CPA-designated SOX Tester to join their team on a 12-month consulting engagement. The successful candidate will play a key role in testing and evaluating internal controls to support SOX compliance. This is a hands-on role requiring robust technical accounting knowledge, attention to detail, and the ability to work collaboratively across multiple business units.

What You'll Do:

- Execute SOX testing procedures in accordance with established frameworks.
- Review, document, and evaluate internal controls to ensure compliance with regulatory requirements.
- Identify gaps, deficiencies, and opportunities for control enhancements.
- Collaborate with business and finance stakeholders to obtain documentation and resolve issues.
- Prepare clear, concise testing results and reports for management review.




- Support remediation efforts and re-testing as needed.
- Maintain proper documentation of workpapers, ensuring compliance with audit and SOX standards.

What You'll Bring:

- CPA designation (must be from a Canadian regulatory body).
- 5+ years of progressive experience in internal audit, SOX testing, or external audit with exposure to SOX programs.
- Strong understanding of internal controls over financial reporting (ICFR).
- Familiarity with risk assessment methodologies and audit practices.
- Advanced Excel skills and comfort working with ERP systems.
- Excellent organizational, analytical, and communication skills.
- Prior consulting or contract experience is an asset.
- Experience within a large, capital-intensive organization (natural resources, industrials, manufacturing, or utilities) is considered a strong asset.

📌 Internal Audit Consultant (SOX) (Toronto)
🏢 Clarity Recruitment
📍 Toronto