Internal Controls Specialist to support a C-SOX to US SOX uplift using SOX and Workiva - RQ02549

Duration: - Until 31 Jan (possibility of extension)

Location: Hybrid - Winnipeg, Manitoba (50% in office)

Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative. This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing. The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology environment.

Must Haves

- 5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm
- SOX technical knowledge supporting control assessments and testing
- Proficiency with Workiva and Microsoft/google suites
- CPA designation; CIA and/or CISA considered an asset

Nice to Have

- Experience with AI tools including co-pilot

Responsibilities

- Complete control walkthroughs and design assessments
- Assist management with remediations
- Document controls
- Review evidence
- Provide hands‑on support to management in documenting controls and conducting walkthroughs

Duration: - Until 31 Jan (possibility of extension)

Location: Hybrid - Winnipeg,



Manitoba (50% in office)

Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative. This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing. The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology workplace.

Must Haves

- 5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm
- SOX technical knowledge supporting control assessments and testing
- Proficiency with Workiva and Microsoft/google suites
- CPA designation; CIA and/or CISA considered an asset

Nice to Have

- Experience with AI tools including co-pilot
- CIA designation
- CISA designation

Responsibilities

- Complete control walkthroughs and design assessments
- Assist management with remediations
- Document controls
- Review evidence
- Perform control testing
- Provide hands‑on support to management in documenting controls and conducting walkthroughs

Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.

📌 Internal Controls Specialist to support a C-SOX to US SOX uplift using SOX and Workiva (Winnipeg)
🏢 S.I. Systems
📍 Winnipeg