SOX and Workiva expertise support a C-SOX to US SOX uplift in Winnipeg, with hybrid work requiring 50% office attendance.

This Internal Controls Specialist supports a consulting engagement for a Winnipeg-based organization. The work spans control walkthroughs, design assessments, remediation support, documentation, evidence review, and testing. Direct collaboration with a consulting team supports a high-visibility compliance project within a technology workplace.

Key Responsibilities:

- Complete control walkthroughs and design assessments
- Support management with control remediations
- Document controls for the uplift initiative
- Review control evidence
- Perform control testing and walkthrough support

Requirements:

- Five or more years in Internal Controls
- Experience with US listed SOX organizations or US SOX clients
- Technical SOX knowledge for assessments and testing
- Proficiency with Workiva and Microsoft or Google suites
- CPA designation; CIA or CISA considered an asset

Apply SOX, Workiva, control assessment, and testing expertise to support this Winnipeg hybrid consulting engagement.

📌 SOX Internal Controls Specialist Workiva (Winnipeg)
🏢 S.I. Systems
📍 Winnipeg