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.
J-18808-Ljbffr

📌 Sox Internal Controls Specialist Workiva Winnipeg (Canada)
🏢 S.i. Systems
📍 Canada