Internal Controls Specialist SOX:
On behalf of our Assurance client, Procom is searching for an Internal Controls Specialist SOX for a 3.5-month role. This position is a hybrid position with 2 days onsite at our client’s Winnipeg, Manitoba office.

Internal Controls Specialist SOX - Job Description:
The project involves working alongside a PwC team to assist a Winnipeg-based organization with an Internal controls C-SOX to US SOX uplift. The role focuses on enhancing and aligning internal controls with US SOX standards to ensure compliance and operational efficiency.

Internal Controls Specialist SOX - Responsibilities:

- Complete control walkthroughs and design assessments
- Assist management with remediations
- Document controls
- Review evidence and conduct control testing

Internal Controls Specialist SOX - Mandatory Skills:

- CPA designation, with CIA and/or CISA preferred
- 5+ years of experience in Internal Controls, preferably with US SOX organizations




- Technical SOX knowledge
- Proficiency with Microsoft/Google suites
- Experience with GRC tech (Workiva)
- Strong interpersonal skills for management support and coaching
- Ability to work in a team environment with robust time management and organizational skills

Internal Controls Specialist SOX – Nice-to-Have Skills:

- Experience with AI tools, including co-pilot
- Problem-solving skills
- Effective communication skills
- Accessible approach to teamwork

Internal Controls Specialist SOX – Assignment Length:
This is a 3.5-month contract position.

Internal Controls Specialist SOX - Start Date:
ASAP.

Internal Controls Specialist SOX - Assignment Location:
Winnipeg, Manitoba, Canada. This is a hybrid position requiring 3 days in the office.

This posting is for an existing vacancy.

📌 Internal Controls Specialist SOX (Winnipeg)
🏢 Procom
📍 Winnipeg